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85,806 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)SHERBIMI PERMBARIMOR AB

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice1810141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiarySHERBIMI PERMBARIMOR AB
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 85,806
Amount85,806 lekë
Invoice descriptionDrejt.Pergj.Aluiznit ndalese per permbarimin urdher sekuestro nr regj 352 dt 03.12.2015 liste pagese