Home Treasury Transactions

43,228 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)SHERBIMI PERMBARIMOR AB

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice4210141072018
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 descriptionDrejt.Pergj.Aluiznit ndalese page urdher sek nr 352 dt 03.12.2015