Agjencia e Shërbimeve Publike Urbane (0808) → BANKA KOMBETARE TREGTARE
| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 12421090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,222,089 |
| Amount | 3,222,089 lekë |
| Invoice description | 2109027 ASHP Urbane - Paguar paga per muajin korrik 2025, Liste pagese e bankes dt.04.08.2025,bordero bashkelidhur, Nr punonjesve 63 |