| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7121018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 306,884 |
| Amount | 306,884 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga korrik 2026 nr i punonj oplan/fakt 21/4 listepagese |