Home Treasury Transactions

313,516 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice2321660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 313,516
Amount313,516 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez paga mars 2025 listepagese 01.04.2025 nr punonjesve plan 175 fakt 6