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158,000 lekë

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

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice21321070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 158,000
Amount158,000 lekë
Invoice descriptionNDALESE PAGE BORDERO FEDRATA SINDAKALE E DRURIT MUAJ PRILL,MAJ,QERSHOR,KORRIK,GUSHT,SHTATOR 2023/ N SH K DURRES / 2107013 / TDO 0707