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18,600 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice14010170092014
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 18,600 Shpenzime te tjera qiraje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,600 lekë
Invoice description1017009 REPARTI 1001 NDALESE HOTELI URDHER MM 565 DT 08.04.10 FAT 3 DT 27.01.14 SR 09112846