| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 0310100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 133,854 |
| Amount | 133,854 Albanian lekë |
| Invoice description | 1010090 Dogana Fier Paga Dhjetor/2025, sipas listepagesave |