Agjencia e Shërbimeve Publike Urbane (0808) → BANKA KOMBETARE TREGTARE
| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 23421090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 2,521,142 |
| Amount | 2,521,142 lekë |
| Invoice description | 2109027 ASHP Urbane - Paguar Paga per muajin Nentor 2024, Liste pagese banke bashkangjitur, Nr punojesve 47 |