| Executed | 12.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1421360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 577,440 |
| Amount | 577,440 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve janar 2026, Listepagese banke dt.02.02.2026, np=10 |