| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 6921018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 85,188 |
| Amount | 85,188 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga korrik 2026 nr i punonj oplan/fakt 21/1 listepagese |