Home Treasury Transactions

30,795 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)BANKA E TIRANES

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice921660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 30,795
Amount30,795 lekë
Invoice descriptionNd.Past.Gjelb.Kamez paga janar nr pun 162/154 liste pagese