| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 12410140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 220,701 |
| Amount | 220,701 Albanian lekë |
| Invoice description | IEVP VLORE 1014057 PAGA MAJ 2026 ME BORDERO |