Home Treasury Transactions

439,229 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice6621660082026
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 439,229
Amount439,229 lekë
Invoice descriptionNd.Pastrimit Kamez 2166008 paga Korrik nr punonj plan 175 fakt 7 listepagese