| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 20921380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 357,475 |
| Amount | 357,475 lekë |
| Invoice description | PAGA PRILL 2026, LISTEPAGESE E BANKES BASHKIA SARANDE |