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45,216 lekë

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

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice9610940022017
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 detyrim urdher sek nr 352 dat 03.12.2015