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13,962 lekë

Administrata Kopshte Cerdhe (3535)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice56521010542018
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 pagese permbarimore luzim beqir myrta vendim nr 8032 dt 28.10.15, nr 1132 dt 4.12.18 nr 6178 dt 19.11.14, nr 1124 dt 4.12.18