| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 210120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 322,090 |
| Amount | 322,090 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - Paga Dhjetor 2024, ne punonjesish plan/fakt 38/33, listepagese |