Home Treasury Transactions

430,969 lekë

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

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice521660092026
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 430,969
Amount430,969 lekë
Invoice descriptionNd.Pastrimit Kamez 2166008 paga Janar nr.punonjesve plan 175 fakt 7 listepagese