| Executed | 03.11.2026 |
|---|---|
| Registered | 02.11.2026 |
| Invoice | 991018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 85,597 |
| Amount | 85,597 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga Tetor nr punonj plan 21 fakt 1 listepagesa |