| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1810120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 287,314 |
| Amount | 287,314 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 paga shkurt 2026 nr punonjesish ne organike 38/5 listepagese |