| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 57721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 16,389,904 |
| Amount | 16,389,904 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Bordero muaji Qershor 2026, Liste banke muaji Qershor 2026, date 03.07.2026 |