Home Treasury Transactions

32,426 lekë

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

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice821660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 32,426
Amount32,426 lekë
Invoice descriptionNd.Past.Gjelb.Kamez paga janar nr pun 162/154 liste pagese