| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 52721590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 129,119 |
| Amount | 129,119 Albanian lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGA GUSHT 2026 ME LISTEPAGESE |