| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 5421020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 4,588 |
| Amount | 4,588 lekë |
| Invoice description | 2102020 qendra lira pagese diference page maj 2026 listepagesa |