Home Treasury Transactions

25,400 lekë

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

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice342101146226
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 25,400
Amount25,400 lekë
Invoice description2026,DPPGjelb 2101146, Ndalese per sindikat, kont nr.1323/1 dt 26.6.25