| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3421360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Te tjera transferta tek individet 16,903 |
| Amount | 16,903 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon shperblim punonjesve ore jashte orarit janar 2026, urdher 22 dt 27.2.2026, Listepagese banke dt.05.03.2026, np=1 |