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30,800 lekë

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

Payment record

Executed09.06.2020
Registered08.06.2020
Invoice7521011462020
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 30,800
Amount30,800 lekë
Invoice description2101146, DPPGjelb 1, lik sindikata prill, maj liste pagese 2020 kontr 2313 dt 20.7.16