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45,216 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice8010940022017
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 permbarimore urdher 352 regj dt 3.12.2015