| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 24421590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 70,587 |
| Amount | 70,587 lekë |
| Invoice description | BASHKIA SELENICE 2159001 I PAGA PRILL 2026 ME BORDERO |