Home Treasury Transactions

32,426 lekë

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

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice2221660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 32,426
Amount32,426 lekë
Invoice descriptionNd.Past.Gjelb.Kamez paga mars nr pun 146/143 liste pagese