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49,924 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice4221660072024
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 49,924
Amount49,924 lekë
Invoice description2166007-Ndermarrja sherbime publike 2024- paga Qershor 2024 nr pun 98/97 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2024 Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 519,251