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15,072 lekë

Ndermarrja Komunale Divjake (0922)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice1321470032015
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 15,072
Amount15,072 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.NDALESA NGA PAGA PER JULIA GANOLLI PER SEKUESTRO SIPAS SHKR.NR.345-14,PROT.27141 DT.10.11.2014