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29,465 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)KODRA BAILIFF SERVICE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice2510940032017
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 29,465
Amount29,465 lekë
Invoice descriptionAluizni Tirana Veri detyrime shkr nr 141/16-924-15 dt 04.05.2016