| Executed | 04.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 48421170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 266,520 |
| Amount | 266,520 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e punonjesve te aparatit per muajin gusht-2026 nr.fakt i punonjesve 3.Bashkia Has |