| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 9221360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 3,459,588 |
| Amount | 3,459,588 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon pagat korrik 2025,liste pagese banke+bordero dt.04.08.2025,NP=73 |