| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 2521590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 50,612 |
| Amount | 50,612 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO |