Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 22110141002026 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,307,216 |
| Amount | 3,307,216 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2026, paga prill 2026, nr punonjesve pl/f 147/36 me kontrat pl /f 7/5 listepagese dt 04.05.2026 |