Agjencia e Shërbimeve Publike Urbane (0808) → BANKA KOMBETARE TREGTARE
| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 13121090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,676,457 |
| Amount | 3,676,457 lekë |
| Invoice description | 2109027 ASHPU Paga sipas listepageses mujore qershor 2026, Listepagese banke dt 01.07.2026, Nr.pun 64 |