| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 24721018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 128,279 |
| Amount | 128,279 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-paga qershor 2026 nr ipunonj plan/fakt 19/2 listepagese |