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43,228 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)SHERBIMI PERMBARIMOR AB

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice85110141072018
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 prill 2018 Valter Seferit urdh sekuestro 352 dt 3.12.2015 liste pagese