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3,700 lekë

Nd-ja Komunale Banesa (0217)FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE

Payment record

Executed09.09.2015
Registered08.09.2015
Invoice40521240042015
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 3,700
Amount3,700 lekë
Invoice descriptionkuote sindikate ndermarrja komunale kod.2124004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2015 Nd-ja Komunale Banesa (0217) "KONSTRUKSION 04" 120,000