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13,962 lekë

Administrata Kopshte Cerdhe (3535)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed12.02.2019
Registered11.02.2019
Invoice5621010542019
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, Q.E.E.ZH.F lik permbarimore,lulzim beqir myuta, janar nr 63 dt 1.2.19