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13,900 lekë

Bordi i Kullimit Fier (0909)FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice3410050702023
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 13,900
Amount13,900 lekë
Invoice descriptionPAGA SHKURT 2023 DREJTORI E UJITJES DHE KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2023 Bordi i Kullimit Fier (0909) 2 T 27,814,630