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57,614 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice17310940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 57,614
Amount57,614 lekë
Invoice descriptionDrejt.Pergj.Aluiznit detyrim permb. shtator 2017 urdh.sek.nr regj 353-11 dt 01.04.2016 detyr.nga Kostandin Bello