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35,000 lekë

Dega e Kujdesit Paresor Fier (0909)LEKË DODAJ

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice4610130072019
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryLEKË DODAJ
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 35,000
Amount35,000 lekë
Invoice descriptionDRSH Fier 1013007 sekuestro page Shkurt,Denis Zani