| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 48821090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,454,127 |
| Amount | 1,454,127 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Paga neto Gjendja Civile Muaji Maj 2026, Bordero Gjendja Civile Muaji Maj 2026, Liste banke Paga Maj 2026, date 19.06.2026 |