Home Treasury Transactions

1,723,184 lekë

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

Payment record

Executed07.08.2024
Registered06.08.2024
Invoice8021660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,723,184
Amount1,723,184 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-paga Korrik nr pun plan 125 fakt 111 listpagese