| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 18221020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,280,913 |
| Amount | 1,280,913 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese pagat korrik 2026 listepagesa |