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215,484 lekë

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

Payment record

Executed08.02.2017
Registered07.02.2017
Invoice1910940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 215,484
Amount215,484 lekë
Invoice descriptionDrejt.Pergj.Aluiznit detyrime ndaj zyr permb Urdher nr 353-11 dt 01.04.2016