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25,900 lekë

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

Payment record

Executed07.11.2025
Registered05.11.2025
Invoice33421011462025
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 25,900
Amount25,900 lekë
Invoice description2101146,DDPGJ-ndalese sindikate kont nr 1762/2 dt 12.09.2024 bordero tetor 2025