| Executed | 05.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1221018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 273,402 |
| Amount | 273,402 lekë |
| Invoice description | 2101830,Qend Rinore TEN-nr i punonj plan/fakt 21/4 paga janar 2026 dt 02.02.2026 |