| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 36021240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 840,767 |
| Amount | 840,767 lekë |
| Invoice description | 2124001 liste pagese pagat prill 2026 prog 01110 bashkia |