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36,900 lekë

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

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice2921070132018
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 36,900
Amount36,900 lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 NDALESE PAGE PER SINDIKATEN DHJETOR 2017