| Executed | 12.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 17421360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 573,127 |
| Amount | 573,127 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon pagat nentor 2025,liste pagese banke + bordero dt.09.12.2025, nr.punonjes=10 |