| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 11321110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 63,481 |
| Amount | 63,481 lekë |
| Invoice description | Shtepia e te Moshuarve Fier paga Korrik 2026 listepagesa |