| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 66621110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 6,134,980 |
| Amount | 6,134,980 lekë |
| Invoice description | PAGA KORRIK 2026 BASHKIA FIER |