Ndërmarrja e Shërbimeve Publike Vore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 3521650042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Vore (3535) 2165004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 59,027 |
| Amount | 59,027 lekë |
| Invoice description | 2165004 Nder. Sherb .publike,lik paga gusht,listepagese,nr pun 130-1 |