Home Treasury Transactions

807,665 lekë

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

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice9221660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 807,665
Amount807,665 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-paga Gusht nr pun plan 125 fakt 116 listpagese