| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4810100492026 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,169,235 |
| Amount | 1,169,235 lekë |
| Invoice description | DRE RAJONALE TATIMORE FIER 1010049 PAGA SHKURT 2026 |