| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 17610110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 5,255,557 |
| Amount | 5,255,557 lekë |
| Invoice description | 2026, Zyra Vendore Arsimore, 1011006,paga neto qershor 2026 listepagesa dhe bordoroja bashkangjitur |