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43,228 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)SHERBIMI PERMBARIMOR AB

Payment record

Executed11.12.2017
Registered05.12.2017
Invoice21010141072017
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiarySHERBIMI PERMBARIMOR AB
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,228
Amount43,228 lekë
Invoice descriptionALUIZNI LIK NDALESE PERMBARIMORE, ,URDHER SEKUESTRO NR 352 DT 3.12.2015 , LISTEPAGESE DHJETOR 2017 NR PUN 60/55