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87,009 lekë

ALUIZNI - Drejtoria Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice14410940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 87,009
Amount87,009 lekë
Invoice description1094012 ALUIZNI GJIROKASTER SIG SHEND TE VITEVE TE PRAPAMBETURA, LISTE PAGESE TETOR 2013