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109,900 lekë

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

Payment record

Executed14.07.2017
Registered13.07.2017
Invoice12821070132017
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 109,900
Amount109,900 lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 NDALESE PAGE DETYRIM PER SINDIKATEN PRILL, MAJ, QERSHOR 2017