| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 6010120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 335,236 |
| Amount | 335,236 Albanian lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 -shpenz paga qershor 2025, nr punonjesish me organke 38/5 listepagese |