| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 18921020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2102004 agjesia e sherb. publike berat pagese paga korrik 2026 listepagesa |