| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 27821018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 49,803 |
| Amount | 49,803 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-paga gusht 2025 nr i punonj plan/fakt 19/1 listepagese dt 04.09.2025 |