| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4210100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,879,601 |
| Amount | 1,879,601 lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,paga prill 2026 nr punj plan/fakt 45/43, listepagese |