| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 14921360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 3,364,899 |
| Amount | 3,364,899 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon pagat tetor 2025,liste pagese banke dt.04.11.2025, nr.punonjes=72 |