| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 5521018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 306,883 |
| Amount | 306,883 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga qershor 2026 nr i punonj plan/fakt 21/4 listepagese |