Home Treasury Transactions

74,273 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice6010940022015
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.Pergj.Aluiznit paga prill 2015 nr pun 58/54