| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7810100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,828,975 |
| Amount | 1,828,975 lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,paga Korrik 2026 nr punj plan/fakt 45/20, listepagese |