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217,800 lekë

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

Payment record

Executed11.08.2022
Registered10.08.2022
Invoice14921070132022
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 217,800
Amount217,800 lekë
Invoice descriptionRPAGESE PER SINDIKATA, NDALESE NE BORDERO / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707