| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 82521230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 415,521 |
| Amount | 415,521 Albanian lekë |
| Invoice description | 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Gusht 2026 dt 03.09.2026 |