Sherbimi per ceshtjet e biresimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 17210140492025 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 349,298 |
| Amount | 349,298 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2025, lik paga Nentor 2025, plan/fakt 9/4, me kont 4/1 listepagese |