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996,611 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)BANKA CREDINS

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice411094002 2013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount996,611 lekë
Invoice descriptionZyra Qendrore Aluiznit paga ME KONTRATE muaji dhjetor 2013 nr.punonjesve plan/fakt 24