| Executed | 03.11.2026 |
|---|---|
| Registered | 02.11.2026 |
| Invoice | 1011018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 307,248 |
| Amount | 307,248 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga Tetor nr punonj plan 21 fakt 4 listepagesa |