| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 17026540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,465,696 |
| Amount | 1,465,696 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Paga neto per punonjesit e aparatit per muajin Mars 2026. Liste pagese mujore Nr.3 dt.01.04.2026. Liste banke Mars 2026. Nr. i punonjesve plan 82 fakt 19. |