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170,312 lekë

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

Payment record

Executed08.02.2017
Registered07.02.2017
Invoice1810940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySHERBIMI PERMBARIMOR AB
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 170,312
Amount170,312 lekë
Invoice descriptionDrejt.Pergj.Aluiznit detyrime ndaj zyr permb Urdher nr 352 dt 03.12.2015