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17,300 lekë

Nd-ja Tregut Lire (3535)FEDERATA E SINDIKATAVE TE PUN.CIVIL TE MBROJTJES

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice11321010492019
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryFEDERATA E SINDIKATAVE TE PUN.CIVIL TE MBROJTJES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 17,300
Amount17,300 lekë
Invoice description2101049, DPTT Vendore lik ndalese prill liste pagese kontr kolekt 6490 dt 24.1.19