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892,000 lekë

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

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice37721070132016
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 892,000
Amount892,000 lekë
Invoice description2107013 NDERM SHERBIMIT KOMUNAL NDALESE PAGE PER SINDIKATEN 2013, 2014, 2015