| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 87321240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 261,605 |
| Amount | 261,605 Albanian lekë |
| Invoice description | 2124001 liste pagese paga shtator 2025 progr 06140 bashkia |