Ndërmarja e Shërbimeve Publike Kamëz (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 6221660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 284,098 |
| Amount | 284,098 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 paga Korrik nr.punonjesve plan 104 fakt 1 listepagesa |