Home Treasury Transactions

162,133 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)Sektori i tatimeve te tjera

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice11810940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 162,133
Amount162,133 lekë
Invoice descriptionAluizni Tirana tatime dhjetor punonjes kontrate nr pun 49/49