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49,800 lekë

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

Payment record

Executed12.08.2025
Registered08.08.2025
Invoice31821011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiarySIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP.
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 49,800
Amount49,800 lekë
Invoice description2101156,DPOP-ndalese sindikate korrik 2025 kont nr 3484/1 dt 30.09.2024 urdher nr 14 dt 05.01.2021 listepagese korrik 2025