| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 18620490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,045,726 |
| Amount | 1,045,726 lekë |
| Invoice description | Qarku Fier paga Korrik 2026 listepagesa |