Home Treasury Transactions

43,837 lekë

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

Payment record

Executed01.07.2015
Registered01.07.2015
Invoice2610940302015
InstitutionDrejtoria e ALUIZNI-t Tirane 4 (zona turistike) 1094030
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,837 Raporte mjeksore te paguara nga punedhenesi This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,837 lekë
Invoice descriptionDrejt.Aluiznit Tirane 4 paga qershor 2015 nr pun 37/36