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48,438 lekë

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

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice1221660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 48,438
Amount48,438 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-paga shkurt 2024 nr pun 168/1 , listpag dt 4.3.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2024 Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA CREDINS 8,134,320