| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 28621050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 310,270 |
| Amount | 310,270 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MAJ 2026 |