Agjencia e Shërbimeve Publike Urbane (0808) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7221090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,754,447 |
| Amount | 3,754,447 lekë |
| Invoice description | 2109027 ASHPU Paga sipas listepageses mujore Prill 2026, Listepagese banke dt 04.05.2026, Nr.pun 63 |