| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 29821018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 61,995 |
| Amount | 61,995 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-paga shtator 2025 nr pun 19/1 listepagese |