| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 27921460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,442,412 |
| Amount | 1,442,412 lekë |
| Invoice description | PAGA TETOR 2025 ND SHERBIMEVE PUBLIKE 2146017,ME BORDERO |