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55,900 lekë

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

Payment record

Executed06.04.2021
Registered02.04.2021
Invoice6021011462021
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 55,900
Amount55,900 lekë
Invoice description2101146, DPPGjelb lik sindikata shkurt - mars 2021, liste permbl kontr kol 2313 dt 20.7.16