Ndermarrja e Sherbimeve Publike Fier (0909) → BANKA KOMBETARE TREGTARE
| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 5021110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 24,460 |
| Amount | 24,460 lekë |
| Invoice description | PAGA MARS 2026 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER |