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113,100 lekë

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

Payment record

Executed08.07.2016
Registered07.07.2016
Invoice20821070132016
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 113,100
Amount113,100 lekë
Invoice description2107013 NDERM SHERBIMIT KOMUNAL NDALESE PAGE PER SINDIKATEN PRILL, MAJ ,QERSHOR 2016