| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 7010110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 81,701 |
| Amount | 81,701 lekë |
| Invoice description | Paga shkurt 2026 Zyra Vendore Arsimore Fier |