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78,873 lekë

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

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice9510940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 78,873
Amount78,873 lekë
Invoice descriptionDrejt.Pergj.Aluiznit paga maj 2017 nr pun 60/60 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) RAIFFEISEN BANK SH.A 365,103