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59,391 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice15510940022017
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 detryim permb. gusht 2017 urdher sek.nr regj 353-11 date 01.04.2016 liste pagese