Ndërmarrja e Shërbimeve Publike Vore (3535) → BANKA E TIRANES
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 2521650042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Vore (3535) 2165004 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,005,884 |
| Amount | 2,005,884 lekë |
| Invoice description | 2165004 Nder. Sherb .publike,lik paga korrik,listepagese,nr pun 130-77 |