| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 29721590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 136,478 |
| Amount | 136,478 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGA MAJ 2026 ME LISTEPAGESE |