| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 36321240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 45,340 |
| Amount | 45,340 lekë |
| Invoice description | 2124001 liste pagese pagat prill 2026 prog 03140 bashkia |