| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1610120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 231,501 |
| Amount | 231,501 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 paga shkurt 2026 nr punonjesish ne organike 38/1 listepagese |