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5,000 lekë

Nd-ja Punetore Nr.1 (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed16.08.2018
Registered15.08.2018
Invoice19721011462018
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,000
Amount5,000 lekë
Invoice description2101146 Drejt Nr 1 e Punt Qytet 2018 Lik vend gjyqi per Majlinda Zito Baku vend 1478 dt 06.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2018 Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG 10,000