Ndërmarrja e Shërbimeve Publike Vore (3535) → BANKA E TIRANES
| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 1121650042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Vore (3535) 2165004 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,986,195 |
| Amount | 1,986,195 lekë |
| Invoice description | 2165004 Nder. Sherb .publike,lik paga maj,listepagese,nr pun 130-42 |