| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4921240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 413,827 |
| Amount | 413,827 lekë |
| Invoice description | 2124004 listepagese pagat shkurt 2026 progr 04520,06260,05100 |