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42,400 lekë

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

Payment record

Executed07.06.2023
Registered06.06.2023
Invoice25721011562023
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiarySIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP.
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 42,400
Amount42,400 lekë
Invoice description2101156-DPOP 2023-602-ndalese sindikate kontrate 2394/1 dt 30.09.2020 urdher 14 dt 5.1.2021