Sherbimi i Kontrollit te Brendshem (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2810140982026 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,342,340 |
| Amount | 1,342,340 lekë |
| Invoice description | 1014098 DSHKBB 2026, lik lik paga Shkurt ,nr pun pl/fk 70/16,listepagese |