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172,066 lekë

Zyra e Punes Librazhd (0821)BANKA E TIRANES

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice110250212015
InstitutionZyra e Punes Librazhd (0821) 1025021
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 172,066
Amount172,066 lekë
Invoice descriptionZYRA E PUNES LIBRAZHD,LIKUJDIM PAGA PER MUAJIN DHJETOR 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Zyra e Punes Librazhd (0821) ALDO GJEVORI 361,300