| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 13720480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 693,538 |
| Amount | 693,538 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Paga Maj 2026, Keshilli i Qarkut, Listepagese e bankes dt .01.06.2026, Permbledhese borderoje dt.01.06.2026, nr i punonjesve 6 |