Sherbimi i Kontrollit te Brendshem (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 18210140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,248,928 |
| Amount | 1,248,928 lekë |
| Invoice description | 1014098 DSHKBB - 600 paga tetor 2023, nr punonjesve plan 70 fakt 70, listpagese dt 01.11.2023 |