| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4320480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 191,570 |
| Amount | 191,570 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Paga Shkurt 2026, Keshilli i Qarkut, Listepagese e bankes dt .02.03.2026,Permbledhese borderoje Shkurt 2026 nr i punonjesve 1 |