| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 74021090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,300,153 |
| Amount | 1,300,153 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Bordero muaji Korrik 2026, Liste banke muaji Korrik 2026, date 04.08.2026 |