Home Treasury Transactions

111,967 lekë

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

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice7710940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 111,967
Amount111,967 lekë
Invoice descriptionDrejtoria e Pergjithshme e Aluiznit paga maj 2016 nr pun 60/59