Home Treasury Transactions

1,481,245 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)BANKA E TIRANES

Payment record

Executed10.08.2021
Registered03.08.2021
Invoice7821360232021
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 1,481,245
Amount1,481,245 lekë
Invoice description2136023 Nderm.Parqeve e Rekreacionit lik pagat korrik 2021,listepagese 01-31.07.2021 dt.02.08.2021, np=52