Home Treasury Transactions

37,718 lekë

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

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice0810940302017
InstitutionDrejtoria e ALUIZNI-t Tirane 4 (zona turistike) 1094030
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 37,718
Amount37,718 lekë
Invoice descriptionAluizni Zonat Turistike paga janar 2017 punonjes me kontrate nr pun 20/20