| Executed | 03.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 8321018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 62,378 |
| Amount | 62,378 Albanian lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-paga shkurt 2026 nr pun 19/1 listepagese |