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80,000 lekë

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

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice33021460172025
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 80,000
Amount80,000 lekë
Invoice description3737 ND SHERBIMEVE PUBLIKE 2146017 NDALESE PAGE BARDHOSH MALAJ VEND NR. 18.4.2016, ZP URDHER NR 177, DT 24.1.2022