| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 8321018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 306,884 |
| Amount | 306,884 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga gusht 2026 nr i punonj plan/fakt 21/4 listepagese |