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44,100 lekë

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

Payment record

Executed24.04.2024
Registered22.04.2024
Invoice16721011562024
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiarySIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP.
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 44,100
Amount44,100 lekë
Invoice description2101156-DPOP 2024-Ndalese Sindikate mars 2024 Kontr 2394/1 dt 30.09.2020 Urdh 14 dt 05.01.2021 Lisp