| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4421390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,077,222 |
| Amount | 1,077,222 lekë |
| Invoice description | 2139008 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 28 dt 01.04.2026 listepages bordero Nd Sherbimeve Publike |