| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 21020480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 699,080 |
| Amount | 699,080 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Paga Korrik 2026, Keshilli i Qarkut, Listepagese e bankes dt .03.08.2026, Permbledhese borderoje dt.03.08.2026, nr i punonjesve 6 |