Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 7710111602026 |
| 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 153,592 |
| Amount | 153,592 lekë |
| Invoice description | %1011160 RASH 2026 - paga maj 2026, nr pnj pl/fk 28/19, listpag |