| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3521018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 382,140 |
| Amount | 382,140 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga prill 2026 nr i punonjesve plan/fakt 21/4 listepgese dt 04.05.2026 |