| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 10710110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 77,502 |
| Amount | 77,502 lekë |
| Invoice description | PAGA MARS 2026 ZYRA VENDORE ARSIMORE FIER |