| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2510121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 12,916 |
| Amount | 12,916 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 ,Paga shkurt 26 , listpag dt 2.3.26 , pl 30 fk 0 , puno me kont pl 4 fk 1 |