| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 12821240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 394,800 |
| Amount | 394,800 lekë |
| Invoice description | 2124004 listepagese pagat maj 2026 progr 04520,06260,05100 ne komunale |