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43,943 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice15410940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySHERBIMI PERMBARIMOR AB
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,943
Amount43,943 lekë
Invoice descriptionDrejt.Pergj.Aluiznit detryim permb. gusht 2017 urdher sek.nr regj 352 date 03.12.2015 liste pagese