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9,000 lekë

Ndermarrja Rruga (0707)DREJ.RAJ.SIG.SHOQ

Payment record

Executed31.10.2017
Registered27.10.2017
Invoice32721070142017
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDREJ.RAJ.SIG.SHOQ
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 9,000
Amount9,000 lekë
Invoice description2107014 NDERM RRUGA 0707 NDALESE PAGE PER DETYRIM AVNI RUSTEMAJ SHTATOR 2017