| Executed | 08.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 7821360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 775,603 |
| Amount | 775,603 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat maj 2026, Listepagese per banken dt.02.06.2026, np=15 |