| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 3210110072026 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 40,066,420 |
| Amount | 40,066,420 lekë |
| Invoice description | 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES |