| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 12721360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 3,433,738 |
| Amount | 3,433,738 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon paga shtator 2025 bordero +listpagese per banken dt 03.10.2025, np 73 |