Home Treasury Transactions

74,273 lekë

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

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice19510940022014
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 descriptionDrejt.Pergjith.Aluiznit paga nentor 2014 nr pun 58/55