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57,615 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice4310141072018
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 descriptionDrejt.Pergj.Aluiznit ndalese page urdher sek nr 353-11 dt 01.04.2016