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101,300 lekë

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

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice22921070132022
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 101,300
Amount101,300 lekë
Invoice descriptionPAG PER SINDIKATEN SHERBIME PUBLIKE / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707