| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 9810120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 316,304 |
| Amount | 316,304 Albanian lekë |
| Invoice description | 1012092 Cirku kombetar 2026 paga shtator 2026 nr punonjesish ne organike 38/1 listepagese |