| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 76721570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 149,189 |
| Amount | 149,189 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike, listepag mujore 726 dt 04.12.2025, listepag banke 731 dt 04.12.2025 - 3 pn |