Home Treasury Transactions

238,658 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice7110940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 238,658
Amount238,658 lekë
Invoice descriptionAluizni Tirana paga shtator 2014 nr pun 49/46