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46,121 lekë

Drejtoria e ALUIZNI-t Tirane 4 (zona turistike)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2015
Registered07.01.2015
Invoice0210940302015
InstitutionDrejtoria e ALUIZNI-t Tirane 4 (zona turistike) 1094030
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta 46,121 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,121 lekë
Invoice descriptionDrejt.Aluiznit Tirane 4 paga dhjetor 2014 nr pun 12/12