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37,200 lekë

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

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice25410170092014
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 37,200 Shpenzime te tjera qiraje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount37,200 lekë
Invoice description1017009 REPARTI 1001Urdher i MM Nr.565 dt.08.04.2010 ft.nr.4 dt.27.01.2014 nr.serial 09112847 janar '14