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23,900 lekë

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

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice15521011462026
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 23,900
Amount23,900 lekë
Invoice description2026,DPPGjelb 2101146 , ndalese sindikate kont nr 1323/1 dt 26.06.2026 listepagese