Agjencia e Shërbimeve Publike Urbane (0808) → BANKA KOMBETARE TREGTARE
| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 25421090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,315,737 |
| Amount | 3,315,737 lekë |
| Invoice description | 2109027 ASHP Urbane - Paga Nentor 2025, Listepagese dt.02.12.2025, bordero bashkelidhur, Nr punonjesve 64 |