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59,337 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice8110940022017
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 permbarimore urdher 353-11 regj dt 01.04.2016