| Executed | 10.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 3110110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 27,105,734 |
| Amount | 27,105,734 lekë |
| Invoice description | 2026, ZVA Diber, 1011006, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur |