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54,601 lekë

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

Payment record

Executed09.06.2021
Registered07.06.2021
Invoice10421011462021
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 54,601
Amount54,601 lekë
Invoice description2101146, DPPGjelb Lik ndalese sindikata prill maj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2021 Nd-ja Punetore Nr.1 (3535) SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP. 27,500