| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 18621240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 258,164 |
| Amount | 258,164 lekë |
| Invoice description | 2124004 liste pagese paga gusht 2025 prog 06260/04520/ nd komunale |