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26,000 lekë

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

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice32221011462025
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 26,000
Amount26,000 lekë
Invoice description2101146,DDPGJ-ndalese sindikate kont nr 1762/2 dt 12.09.2024 bordero shtator 2025