Shkolla Shqiptare e Administratës Publike (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2510870142026 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 749,826 |
| Amount | 749,826 lekë |
| Invoice description | 1087014 ASPA 2025-Paga Janar 2026, VKM 10 dt 15.01.2026, Shkrese nr 1098/32 dt 30.01.2026, Nr i pun plan/fakt 22/7, pun me kontrate 5/2, listepagese |