| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 6310120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 298,272 |
| Amount | 298,272 Albanian lekë |
| Invoice description | 1012092 Cirku kombetar 2026 paga qershor 2026 nr punonjesish ne organike 38/6 listepagese |