Home Treasury Transactions

102,000 lekë

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

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice7521070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 102,000
Amount102,000 lekë
Invoice descriptionNDALESE PAGE DETYRIM PER FEDERATEN SINDIKALE DHJETOR 22- JANAR 23- SHKURT 23 - MARS 23 / N SH K DURRES / 2107013 / TDO 0707