Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → Banka OTP Albania
| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 3521130022026 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 118,374 |
| Amount | 118,374 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve te Mirembajtjes Paga Prill/2026 sipas listepagesave |