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189,900 lekë

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

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice25421070132018
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 189,900
Amount189,900 lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 PAGESE PER SINDIKATEN KORRIK - NENTOR 2018