| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 45421590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 305,618 |
| Amount | 305,618 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGA KORRIK 2026 ME LISTEPAGESE |