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57,615 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed11.12.2017
Registered05.12.2017
Invoice21110141072017
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 57,615
Amount57,615 lekë
Invoice descriptionLIK NDALESE PERMBARIMO, URHDER NR 353-11 DT 1.04.2016 LISTEPAGESE DHJETOR 2017