| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 71421240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 189,932 |
| Amount | 189,932 lekë |
| Invoice description | 2124001 liste pagese paga korrik progr 05100 bashkia |