| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 14024990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 5,885,508 |
| Amount | 5,885,508 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2026, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES, VENDIM NR.101 DT 24.12.2025, VENDIM NR.6 DT 28.01.2026, VENDIM NR.23 DT 24.03.2026 |