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3,756,086 Albanian lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice15921090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Paga neto per punonjesit e miratuar ne organike 3,756,086
Amount3,756,086 Albanian lekë
Invoice description2109027 ASHPU Paga sipas listepageses mujore korrik 2026, Listepagese banke dt 03.08.2026, Nr.pun 64