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45,216 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice6110940022017
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 detyrime mars 2017 sukuestro nr 352 regj. dt 03.12.2015