| Executed | 06.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2421360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 714,514 |
| Amount | 714,514 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve shkurt 2026, Listepagese banke+bordero dt.03.03.2026, np=15 |