| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 12010140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,659,784 |
| Amount | 2,659,784 Albanian lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Gusht 2026 lik fat nr 01.09.2026 |