| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 81421240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 48,447 |
| Amount | 48,447 Albanian lekë |
| Invoice description | 2124001 listepagese pagat gusht 2026 progr 04260 |