| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 25921460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 50,138 |
| Amount | 50,138 Albanian lekë |
| Invoice description | 2146017 NSHP VLORE PAGA GUSHT 2026, ME BORDERO |