| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4621380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 73,181 |
| Amount | 73,181 lekë |
| Invoice description | PAGA MARS 2026,LISTEPAGESE E BANKES SEKSIONI ARSIMIT SR |