| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3910120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,223,093 |
| Amount | 3,223,093 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 paga prill 2026 nr punonjesish ne organike 38/32 listepagese |