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80,685 lekë

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

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice5221660072024
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 80,685
Amount80,685 lekë
Invoice description2166007-Ndermarrja sherbime publike 2024- paga gusht 2024 nr pun 98/95 lisp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2024 Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI 83,273