| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 18520460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 261,711 |
| Amount | 261,711 lekë |
| Invoice description | 2026, Qarku Diber, 2046001,paga korrik 2026, listepagesa bashkangjitur |