| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 21520490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 507,028 |
| Amount | 507,028 Albanian lekë |
| Invoice description | Qarku Fier paga Gusht 2026 listepagesa |