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32,702 lekë

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

Payment record

Executed09.07.2019
Registered08.07.2019
Invoice14821011462019
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 32,702
Amount32,702 lekë
Invoice description2101146, DPN 1 lik sindikate liste pagese kontr 2313 dt 20.7.16, urdher 792 dt 27.3.2017 maj - qershor