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142,207 lekë

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

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice8321660072024
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 142,207
Amount142,207 lekë
Invoice description2166007-Ndermarrja sherbime publike 2024- paga Tetor 2024 nr pun 98/96 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2024 Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA CREDINS 5,231,748