| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 20421020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,269,973 |
| Amount | 1,269,973 Albanian lekë |
| Invoice description | 2102004 Agjensia e Sherb. Publike Berat pagese pagat gusht 2026 listepagesa |