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147,100 lekë

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

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice5421070132017
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 147,100
Amount147,100 lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 DETYRIM PER SINDIKATEN DHJETOR 2016, JANAR. SHKURT, MARS 2017