| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1010120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 316,696 |
| Amount | 316,696 Albanian lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - Paga Janar 2025, ne punonjesish plan/fakt 38/33, listepagese |