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16,601 lekë

Nd-ja Punetore Nr.1 (3535)SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP.

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice10321011462019
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiarySIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP.
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 16,601
Amount16,601 lekë
Invoice description2101146, DPN 1 lik ndalese sindikate prill urdher 792 dt 27.3.19 kontr 2313 dt 20.7.16