| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 21121240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 412,273 |
| Amount | 412,273 lekë |
| Invoice description | 2124004 listepagese pagat gusht 2026 progr 04520,06260,05100,09120 nd komunale |