| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 7421240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 415,339 |
| Amount | 415,339 lekë |
| Invoice description | 2124004 liste pagese paga mars 2026 prog 04520/06260/05100 nd komunale |