| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 34221520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 80,306 |
| Amount | 80,306 lekë |
| Invoice description | 2152001 Bashkia Belsh, Paga shtator 2025 sipas listepageses se bankes, Nr.punonj 1 |