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13,962 lekë

Administrata Kopshte Cerdhe (3535)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice52521010542018
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 permbarimore,lulaim beqir myrta,vendim nr 8032 dt 28.10.15, urdher 1025 dt 1.11.18