Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA E TIRANES
| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 121290102026. |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,483,308 |
| Amount | 3,483,308 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Dhjetor 2025 |