Home› Treasury Transactions

3,100 lekë

Nd-ja Pastrim Gjelbrimit (0909) → FEDERATA (SPBSH)

Payment record

Executed10.11.2014
Registered10.11.2014
Invoice16021110082015
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryFEDERATA (SPBSH)
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,100
Amount3,100 lekë
Invoice descriptionNd Pastrimit Fier 2111008 kuota antarsie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Nd-ja Pastrim Gjelbrimit (0909) KONFEDERATA E SINDIKATAVE TE SHQIPERISE 5,300