Home Treasury Transactions

473,205 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice1221660082026
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 473,205
Amount473,205 lekë
Invoice descriptionNd.Pastrimit Kamez 2166008 paga Shkurt nr.punonjesve plan 175 fakt 7 listepagese