| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 7320480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 744,661 |
| Amount | 744,661 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Paga Mars 2026, Keshilli i Qarkut, Listepagese e bankes dt .03.04.2026, Permbledhese borderoje dt.03.04.2026, nr i punonjesve 6 |