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21,300 lekë

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

Payment record

Executed04.08.2023
Registered03.08.2023
Invoice15221011462023
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 21,300
Amount21,300 lekë
Invoice description2101146-DPPGjelb 2023 , ndalese sindikate , Kont nr.1878/2 dt 1.9.2020 ,