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70,656 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice791070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 70,656
Amount70,656 Albanian lekë
Invoice description2107013 SHERBIMI KOMUNAL/ PAGA LIST PAGESE