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37,040 lekë

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

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice3321660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 37,040
Amount37,040 lekë
Invoice descriptionNd.Past.Gjelb.Kamez paga prill 23 nr pun 162/157 liste pagese