Home Treasury Transactions

244,692 lekë

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

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice3121660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 244,692
Amount244,692 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-paga prill 2024 nr pun 168/160 , listpag