| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 12810140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 193,251 |
| Amount | 193,251 Albanian lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Qershor 2026 |