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40,000 lekë

Nd-ja Komunale Banesa (3737)DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice13821460172025
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 40,000
Amount40,000 lekë
Invoice descriptionndales page komunalja vlore 2146017 bardhosh malaj vendimi 804 dt 18.04.2016