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177,500 lekë

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

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice4421070132025
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 177,500
Amount177,500 lekë
Invoice description2107013/ NSHK DURRES/ PAG SINDIKATE URDH 62 DT 05.03.2025