Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3210130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 478,214 |
| Amount | 478,214 lekë |
| Invoice description | %1013057% QKTBM 2026-paga neto, Shkurt 2026, numri i punonjesve 26/6, listepagese |