| Executed | 08.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6621360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 3,603,240 |
| Amount | 3,603,240 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve prill 2026, Listepagese banke +bordero dt.4.5.2026, np=71 |