Home Treasury Transactions

28,502 lekë

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

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice3921660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 28,502
Amount28,502 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-paga diference prill 2024 nr pun 1/1 listpag