| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 20121320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 320,264 |
| Amount | 320,264 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Qershor 2026 per Sekt.e Mirmbajtjes se Rrugeve Rurale.Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pagese Nr.i Punonjesve Plan 31 - Fakt 7. |