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73,400 lekë

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

Payment record

Executed09.12.2016
Registered09.12.2016
Invoice34321070132016
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 73,400
Amount73,400 lekë
Invoice description2107013 NDERM SHERBIMIT KOMUNAL NDALESE PAGE PER SINDIKATEN TETOR, NENTOR 2016