Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1310130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 426,678 |
| Amount | 426,678 lekë |
| Invoice description | %1013057% QKTBM 2026-paga neto, Janar 2026, numri i punonjesve 26/6, listepagese |