Sherbimi per ceshtjet e biresimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1110140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 351,550 |
| Amount | 351,550 lekë |
| Invoice description | 1014049-Komiteti shqiptar i biresimeve-Paga JANAR 2026 Nr i pun plan/fakt 9/4 Nr i pun me kontr 4/1 , VKM nr 10 dt 15.01.2026, Shkres nr 1098/29 prot dt 30.01.2026 ,Lisp |