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59,391 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice13410940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 59,391
Amount59,391 lekë
Invoice descriptionDrejt.Pergj.Aluiznit detyrim korrik 2017 urdher 353-11 regj dat 01.04.2016 liste pagese