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152,100 lekë

Nd-ja Sherbimeve Komunale (0707)FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE

Payment record

Executed16.05.2019
Registered15.05.2019
Invoice12221070132019
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 152,100
Amount152,100 lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 NDALESE PAGE PER SINDIKATEN JANAR-PRILL 2019