| Executed | 02.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 9910100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 154,986 |
| Amount | 154,986 Albanian lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,pagese leje vjetore e pakryer, urdher nr 2137/1 dt 17.08.2026, liste pagese |