| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7321020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 47,182 |
| Amount | 47,182 lekë |
| Invoice description | 2102020 qendra lira berat pagese pagat korrik 2026 listepagesa |