| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 7910130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 653,749 |
| Amount | 653,749 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit muaji Mars 2026 list pag dt 01.04.2026 |