Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA E TIRANES
| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 20121290102025 |
| 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 4,065,210 |
| Amount | 4,065,210 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Qershor 2025 |