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13,962 lekë

Administrata Kopshte Cerdhe (3535)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed14.08.2018
Registered13.08.2018
Invoice38121010542018
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 13,962
Amount13,962 lekë
Invoice description2101054 Qend.Eduk.Zhvill.Femij 2018 Lik sekuestro per Lulezim Beqir Myrta urdh 644 dt 01.08.2018