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6,694,333 Albanian lekë

Nd-ja Mirembajtja Rruga (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered01.04.2026
Invoice5021090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 6,694,333
Amount6,694,333 Albanian lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 103