Home Treasury Transactions

17,265 lekë

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

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice12 10940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 17,265
Amount17,265 lekë
Invoice descriptionAluizni Tirana sigurime shkurt 2014