| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 421570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 7,641,859 |
| Amount | 7,641,859 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike Dhjetor 2025, listepagesa mujore nr 2 dt 15.01.2026, listepagesa per banken nr 5 dt 15.01.2026-146 perf |