| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1010120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,958,800 |
| Amount | 2,958,800 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 paga janar 2026 paga 38/32 listepagese |