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15,076 lekë

Nd-ja Punetore Nr.1 (3535)Zyra e Permbarimit Privat Astrea

Payment record

Executed22.06.2026
Registered18.06.2026
Invoice15321011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryZyra e Permbarimit Privat Astrea
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,076
Amount15,076 lekë
Invoice description2026,DPPGjelb 2101146, Ndalese per Adrian Boletini , urdh nr.2078/1 dt 26.10.22