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30,000 lekë

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

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice19321460172024
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 30,000
Amount30,000 lekë
Invoice descriptionndales page komunalja 2146017 bardhosh malaj mars prill maj