| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 29924520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 208,336 |
| Amount | 208,336 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Paga Qershor 2026, Listepages. |