Ndermarrja e Sherbimeve Publike Fier (0909) → BANKA KOMBETARE TREGTARE
| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3521110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 6,659 |
| Amount | 6,659 lekë |
| Invoice description | PAGA SHKURT 2026 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |