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45,216 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → SHERBIMI PERMBARIMOR AB

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice13310940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySHERBIMI PERMBARIMOR AB
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 45,216
Amount45,216 lekë
Invoice descriptionDrejt.Pergj.Aluiznit detryim korrik 2017 urdher nr 352 regj date 03.12.2015 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INTESA SANPAOLO BANK ALBANIA 119,900