Home Treasury Transactions

474,570 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice10621660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 474,570
Amount474,570 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-paga tetor nr pun plan 145 fakt 115 listpagese