| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 1062101832025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 78,906 |
| Amount | 78,906 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga nentor 2025 nr i punonj plan/fakt 21/1 listepagese dt 02.12.2025 |