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26,715 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BAILIFF SEVICES-MATANI & CO

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice82810141002019
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 26,715
Amount26,715 lekë
Invoice description1014100 Drejt pergj e sherbimit te proves Ndalese page Enido Skenderaj urdher nr 174 date 14.01.2019