| Executed | 03.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 212101830226 |
| 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 shkurt 2026 dt 02.03.2026 |