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19,900 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice12121010492018
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryFEDERATA E SINDIKATAVE TE PUN.CIVIL TE MBROJTJES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 19,900
Amount19,900 lekë
Invoice description2101049 DPTTV 2018 Lik sindikate kontr kolektive 195756 dt 06.09.2017 shkurt 2018