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3,719,846 Albanian lekë

Agjencia e Shërbimeve Publike Urbane (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2026
Registered01.09.2026
Invoice17121090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Paga neto per punonjesit e miratuar ne organike 3,719,846
Amount3,719,846 Albanian lekë
Invoice description2109027 ASHPU Paga sipas listepageses mujore Gusht 2026, Listepagese banke dt 01.09.2026, Nr.pun 64