Home Treasury Transactions

35,543 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice480100060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiarySPEED SOLUTION
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 35,543
Amount35,543 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGAT TETOR 2014, NDALESE NGA PAGA PER DETYRIME, URDHER EKZEKUTIMI NR 3056 DT 17.05.2014