| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 8121018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 83,710 |
| Amount | 83,710 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga gusht 2026 nr i punonj plan/fakt 21/1 listepagese |