Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → BANKA E TIRANES
| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 14710141002026 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 194,927 |
| Amount | 194,927 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2026, Paga prill 2026 , nr i punonj pl/f 147/2 me kontrat pl/f 7 liste pagese 04.05.2026 |