Departamenti i Administrates Publike (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 28010870152025 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,790,800 |
| Amount | 1,790,800 lekë |
| Invoice description | 1087015 - DAP 2025 , Paga Nentor 25 , listpag dt 2.12.25 , pl 61 fk 17 |