Home Treasury Transactions

90,922 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice1210940302017
InstitutionDrejtoria e ALUIZNI-t Tirane 4 (zona turistike) 1094030
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 90,922
Amount90,922 lekë
Invoice descriptionAluizni Zonat Turistike paga pun me kont shkurt 2017 nr pun 30/22