| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 27021320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 725,762 |
| Amount | 725,762 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Gusht 2026 per Sekt.e Sherbimeve Publike.Bordero pagese Nr.8 Dt.01.09.2026.Liste - Pagese Nr.i Punonjesve Plan 47 - Fakt 13. |