| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 13910140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,914,603 |
| Amount | 4,914,603 Albanian lekë |
| Invoice description | 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES |