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110,400 lekë

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

Payment record

Executed13.10.2016
Registered13.10.2016
Invoice29821070132016
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 110,400
Amount110,400 lekë
Invoice description2107013 NDERM SHERBIMIT KOMUNAL NDALESE PAGE DETYRIM PER SINDIKATEN KORRIK, GUSHT, SHTATOR 2016