| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4721320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 273,266 |
| Amount | 273,266 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Shkurt 2026 per Sekt.e Mirmbajtjes se Rrugeve Rurale.Bordero pagese Nr.2 Dt.02.03.2026.Liste - Pagese Nr.i Punonjesve Plan 31 - Fakt 6. |