Sherbimi i Kontrollit te Brendshem ne MB (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 24910161102026 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,697,941 |
| Amount | 1,697,941 lekë |
| Invoice description | 1016110 AMP, paga Korrik plan 174 fakt 18 vkm 321 dt 31.5.23, listepagesa |