Home Treasury Transactions

40,000 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice9121460172026
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 description2146017 NSHP VLORE NDALESE PAGE MYFTAR FEGA VENDIM NR 771 DT 24.01.22 DHJETOR 25 MARS 26