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18,000 lekë

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

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice27610170092014
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 18,000 Shpenzime te tjera qiraje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,000 lekë
Invoice description1017009 REPARTI 1001 pRILL'14 NDALUR NE LISTPAGESEN E pRILL'14 FT.NR.48 DT.21.04.14 NR SERIAL 14241003 pRILL'14