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43,775 lekë

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

Payment record

Executed04.10.2016
Registered04.10.2016
Invoice34910060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiarySPEED SOLUTION
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 43,775
Amount43,775 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR ,NDALESE PAGE PER GENTIAN PERE. URDHER EKZEKUTIMI NR 3056 DT 17.05.2013 .

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2016 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA 191,000