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46,201 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)SPEED SOLUTION

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice17410060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiarySPEED SOLUTION
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 46,201
Amount46,201 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, Gentian Pere ,ndalese nga paga Prill 2017, urdher ekzekutimi nr. 3056, dt. 17.05.2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2017 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI / SARANDE 4,189,608