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70,290 lekë

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

Payment record

Executed10.01.2014
Registered09.01.2014
Invoice210940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA E TIRANES
BranchTirane
Category Unspecified 70,290
Amount70,290 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit Paga muaji dhjetor 2013 nr.punonjesve plan 56 fakt 47