| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 18221240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 283,709 |
| Amount | 283,709 lekë |
| Invoice description | 2124001 listepagese pagat shkurt 2026 progr 06140 |