| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 210120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,949,228 |
| Amount | 2,949,228 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 paga dhjetor 2026 paga 38/32 listepagese |