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73,636 lekë

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

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice15910940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 73,636
Amount73,636 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit paga shtator 2014 nr pun 56/53

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) RAIFFEISEN BANK SH.A 225,066