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10,000 lekë

Nd-ja Sherbimeve Komunale (0707)STUDIO PERMBARIMORE KREON

Payment record

Executed10.11.2015
Registered10.11.2015
Invoice25921070132015
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySTUDIO PERMBARIMORE KREON
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2107013 ND. SHERBIMIT KOMUNAL NDALESE PAGE PER DETYRIM DRITA STENAJ TETOR 2015