Sherbimi per ceshtjet e biresimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5010140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 377,908 |
| Amount | 377,908 lekë |
| Invoice description | 1014049-Kom.Shq Bires,lik paga mars,listepagese,nr pun 9-8,kontrate 6-6 |