| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 9010120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 289,323 |
| Amount | 289,323 Albanian lekë |
| Invoice description | 1012092 Cirku kombetar 2026 paga gusht 2026 nr punonjesish ne organike 38/1 listepagese |