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42,578 lekë

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

Payment record

Executed15.03.2016
Registered15.03.2016
Invoice2910940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySHERBIMI PERMBARIMOR AB
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 42,578
Amount42,578 lekë
Invoice descriptiondebitore (Valter Seferi) urdher sek 352 03.12.2015 liste pagesa shkurt 2016