Home Treasury Transactions

38,232 lekë

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

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice1921660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 38,232
Amount38,232 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-paga mars 2024 nr pun 168/165 , listpag