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17,201 lekë

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

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice5321011462019
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 17,201
Amount17,201 lekë
Invoice description2101146, DPN 1 lik kuote sindikate shkurt urdher 792 dt 27.3.17 kontr 2313 dt 20.7.16