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115,900 lekë

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

Payment record

Executed26.12.2019
Registered24.12.2019
Invoice31821070132019
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 115,900
Amount115,900 lekë
Invoice description2107013 ND SHERB KOM NDALESE PAGE DETYRIM PER SINDIKATEN SHTATOR-NENTOR 2019