Home Treasury Transactions

153,900 lekë

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

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice9421070132021
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 153,900
Amount153,900 lekë
Invoice description2107013 NDERMARRJA E SHERBIMIT KOMUNAL DETYRIM NDAJ FEDERATES SINDIKALE