| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 35821170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 266,520 |
| Amount | 266,520 lekë |
| Invoice description | 1812.2117001.Sa likujdojme paga e punonjesve te aparatit sipas listepageses dhe bordoros se bankes,muaji qershor-2026.Bashkia Has |