| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 221520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 126,673 |
| Amount | 126,673 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, Paga dhjetor 2025 sipas listepageses se bankes, Nr punonj 2 |