| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 10221020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 47,632 |
| Amount | 47,632 Albanian lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese pagat shtator 2026 listepagesa |