Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA E TIRANES
| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 25721290102025 |
| 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 3,945,019 |
| Amount | 3,945,019 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Korrik 2025 |