Agjencia e Shërbimeve Publike Urbane (0808) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 4221090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 2,317,951 |
| Amount | 2,317,951 lekë |
| Invoice description | 2109027 ASHP Urbane - Pagaur Paga Muaji Mars 2024, Sipas listepagese bashkangjitur nr punonjesve 48 |