Ndermarja e punetoreve nr. 2 (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 4821011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,544,188 |
| Amount | 2,544,188 lekë |
| Invoice description | 2101155,DPRRNP-paga mars 2025 nr pun 585/37 listepg |