Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 14810111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 139,827 |
| Amount | 139,827 lekë |
| Invoice description | 1011160 RASH - paga nentor 2025, nr punonj pl/fk 28/18, listpag |