| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 21321240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 252,851 |
| Amount | 252,851 lekë |
| Invoice description | 2124004 liste pagese paga shtator 2025 prog 06260/04520 nd komunale |