Home Treasury Transactions

42,500 lekë

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

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice6321011562023
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiarySIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP.
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 42,500
Amount42,500 lekë
Invoice description2101156-DPOP 2023, lik pagese per kuota sindikate, mbajtur ne page sipas listes bashkngjitur