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312,800 lekë

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

Payment record

Executed14.12.2021
Registered10.12.2021
Invoice26521070132021
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 312,800
Amount312,800 lekë
Invoice description2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ DETYRIM NDAJ FEDERATES SINDIKALE