| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 36510110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 557,073 |
| Amount | 557,073 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 |