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79,700 lekë

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

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice27021011462025
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 79,700
Amount79,700 lekë
Invoice description2101146,DDPGJ-ndalese sindikate kont nr 1762/2 dt 12.09.2024 bordero gusht 2025