| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 86121240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 815,717 |
| Amount | 815,717 Albanian lekë |
| Invoice description | 2124001 liste pagese paga shtator 2025 progr 01110 bashkia |