Home Treasury Transactions

42,000 lekë

Ndermarrja punetoreve nr. 3 (3535)SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP.

Payment record

Executed07.04.2023
Registered06.04.2023
Invoice10821011562023
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiarySIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP.
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 42,000
Amount42,000 lekë
Invoice description2101156-DPOP 2023, lik pagese per kuota sindikate, mbajtur ne page sipas listes bashkngjitur