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3,297,758 Albanian lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice221090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 3,297,758
Amount3,297,758 Albanian lekë
Invoice description2109027 ASHPU Paga sipas listepageses mujore Dhjetor 2025, Listepagese banke dt 13.01.2026, Nr.pun 64