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59,337 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice6210940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 59,337
Amount59,337 lekë
Invoice descriptionDrejt.Pergj.Aluiznit detyrime mars 2017 sukuestro nr 353-11 regj. dt 01.04.2016