Home Treasury Transactions

74,273 lekë

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

Payment record

Executed01.02.2016
Registered01.02.2016
Invoice1310940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 74,273
Amount74,273 lekë
Invoice descriptionDrejtoria e Pergjithshme e Aluiznit paga janar 2016 nr pun 60/56