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259,617 lekë

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

Payment record

Executed02.06.2022
Registered11.05.2022
Invoice5721011462022
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 259,617
Amount259,617 lekë
Invoice description2101146, DPPeGjelberimit -ndalese sindikate urdher 792 dt 27.03.2017 bordero korrik-dhjetor 2021 dhe janar - prill 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2022 Nd-ja Punetore Nr.1 (3535) GERARD - A 45,000