Home Treasury Transactions

2,390,109 lekë

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

Payment record

Executed03.05.2024
Registered03.05.2024
Invoice2921660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,390,109
Amount2,390,109 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-paga prill 2024 nr pun 48/48 , listpag