| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 10820480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 699,079 |
| Amount | 699,079 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Paga Prill 2026, Keshilli i Qarkut, Listepagese e bankes dt .05.05.2026, Permbledhese borderoje dt.05.05.2026, nr i punonjesve 6 |