| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6810110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 180,394 |
| Amount | 180,394 lekë |
| Invoice description | 2026, ZVA Diber, 1011006, paga neto, muaji shkurt 2026, listepagesa dhe bordoroja bashkangjitur |