| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 16320480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 196,204 |
| Amount | 196,204 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Paga Qershor 2026, Keshilli i Qarkut, Listepagese e bankes dt .01.07.2026,Listepagese Qershor 2026 nr i punonjesve 1 |