Sherbimi per ceshtjet e biresimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2210140492025 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 261,437 |
| Amount | 261,437 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2025, lik paga shkurt 2025, plan/fakt 9/8 listepagese |