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33,600 lekë

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

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice25610170092014
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 33,600 Shpenzime te tjera qiraje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,600 lekë
Invoice description1017009 REPARTI 1001 URDHER I MM Nr.565 dt.08.04.2014 nr.serial 09112767 Shkurt '14