Ndermarja e punetoreve nr. 2 (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 18721011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,479,635 |
| Amount | 2,479,635 lekë |
| Invoice description | 2101155,DPRRNP-paga korrik 2025 nr pun 585/36 listepg dt 04.08.2025 |