| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 49221100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,225,762 |
| Amount | 1,225,762 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish 16 |