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55,161 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice4110940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 55,161
Amount55,161 lekë
Invoice descriptionDrejt.Pergj.Aluiznit ndalese page nr regj 353-11 dt 01.04.2016