| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4221018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 268,759 |
| Amount | 268,759 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga prill2025 nr pun 21/4 listepg |