Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → BANKA E TIRANES
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 39910141002026 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 119,509 |
| Amount | 119,509 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2026, Paga korrik 2026 , nr i punonj pl/f 147/2 me kontrat pl/f 7 liste pagese 03.8.2026 |