Home Treasury Transactions

68,827 lekë

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

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice3410940302017
InstitutionDrejtoria e ALUIZNI-t Tirane 4 (zona turistike) 1094030
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 68,827
Amount68,827 lekë
Invoice descriptionAluizni Zonat Turistike paga maj 2017 me kontrate nr pun 36/28