| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 9210120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 367,431 |
| Amount | 367,431 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 -shpenz paga shtator 2025, nr punonjesish me organke 38/5 listepagese |