Home Treasury Transactions

145,787 lekë

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

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice13110940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 145,787
Amount145,787 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit paga korrik 2014 nr pun 56/54