| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 18421590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 128,946 |
| Amount | 128,946 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO |