Sherbimi per ceshtjet e biresimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 10410140492025 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 162,796 |
| Amount | 162,796 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2025, lik paga m, plan/fakt 8/2 listepagese |