Home Treasury Transactions

314,131 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice3221660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 314,131
Amount314,131 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez paga prill 2025 nr.punonjesve pl 175 fakt 6 listepagese dt 02.05.2025