| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 6910120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 379,345 |
| Amount | 379,345 Albanian lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 -shpenz paga korrik 2025, nr punonjesish me organke 38/5 listepagese |