Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 410042432026 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 478,829 |
| Amount | 478,829 lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025 |