| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 40221100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,232,584 |
| Amount | 1,232,584 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish 16 |