| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 32421100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,277,578 |
| Amount | 1,277,578 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 paga permbledhse e liste pagese nr punonjesish 17 |