| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 25421100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,320,160 |
| Amount | 1,320,160 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish 17 |