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21,900 lekë

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

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice29521010492018
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryFEDERATA E SINDIKATAVE TE PUN.CIVIL TE MBROJTJES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 21,900
Amount21,900 lekë
Invoice description2101049 DPTTV 2018 ndalese page shk 195756 dt 6.9.17, periudha 1.7.-31.7.2018 korrik