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2,355,979 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice31010870172024
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,355,979
Amount2,355,979 Albanian lekë
Invoice description1087017,ADISA-paga nentor 24 , listpag dt 2.12.24 , pl 164 fk 47