Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA E TIRANES
| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 36921290102024 |
| 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 3,945,200 |
| Amount | 3,945,200 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.pagat e punonjesve sipas listepageses Nentor 2024 |