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2,875 lekë

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

Payment record

Executed06.12.2019
Registered05.12.2019
Invoice92710141002019
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,875
Amount2,875 lekë
Invoice description1014100 Drejt pergj e sherbimit te proves ndalese page Enido Skenderaj urdher 174 date 14.01.2019