| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 234.21170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 147,355 |
| Amount | 147,355 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e punonjesve te sportit dhe argetimit per muajin prill-2026 nr.fakt i punonjesve 5.Bashkia Has |