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43,228 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice17210940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySHERBIMI PERMBARIMOR AB
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,228
Amount43,228 lekë
Invoice descriptionDrejt.Pergj.Aluiznit detyrim per permb.urdher sek.nr regj 352 dt 03.12.2015 liste pagese shtator 2017