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166,200 lekë

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

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice17521070132025
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 166,200
Amount166,200 lekë
Invoice description2107013/ NSHK DURRES--PAG SINDIKATE URDH 341 DT 18.09.2025