Ndërmarrja e Shërbimeve Publike Vore (3535) → BANKA E TIRANES
| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 22165004026 |
| Institution | Ndërmarrja e Shërbimeve Publike Vore (3535) 2165004 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,401,891 |
| Amount | 1,401,891 lekë |
| Invoice description | 2165004 Nder. Sherb .publike,lik paga prill 2026,listepagese,nr pun 130-41 |