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10,000 lekë

Nd-ja Sherbimeve Komunale (0707)ZYRE E PERMBARIMIT PRIVAT 616/A

Payment record

Executed19.04.2021
Registered16.04.2021
Invoice8221070132021
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryZYRE E PERMBARIMIT PRIVAT 616/A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2107013 NDERMARRJA E SHERBIMIT KOMUNAL NDALESE NE BORDERO VASIL CIFLIKU