| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 12721110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 62,942 |
| Amount | 62,942 lekë |
| Invoice description | Shtepia e te Moshuarve Fier paga Gusht 2026 listepagesa |