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4,900 lekë

Cirku Kombetar (3535)SIND.PAVARUR E ARTISTEVE TE SHQIPERISE

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice1910120922024
InstitutionCirku Kombetar (3535) 1012092
BeneficiarySIND.PAVARUR E ARTISTEVE TE SHQIPERISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,900
Amount4,900 lekë
Invoice description1012092 Cirku Kombetar 2024 , PAGESA KUOTA SINDIKATE , KONT NR.261 VAZH DT 24.5.13 , LISTPAG DT 3.1.24