| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 29810110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 17,946,616 |
| Amount | 17,946,616 Albanian lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME BORDERO |