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27,200 lekë

Nd-ja Komunale Banesa (3737) → KONFEDERATA E SINDIKATAVE TE SHQIPERISE

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice17721460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryKONFEDERATA E SINDIKATAVE TE SHQIPERISE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 27,200
Amount27,200 lekë
Invoice descriptionKUOT SINDIKATE KOMUNALJA 2146017 VLORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Nd-ja Komunale Banesa (3737) KAPAJ (K67016202A) 995,900