Home Treasury Transactions

438,753 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice3021660092026
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 438,753
Amount438,753 lekë
Invoice descriptionNd.Pastrimit Kamez 2166008 paga Prill nr.punonjesve plan 175 fakt 7 listepagese