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310,266 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → DREJTORIA PERGJITHSHME TATIMEVE

Payment record

Executed14.01.2015
Registered14.01.2015
Invoice73010170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDREJTORIA PERGJITHSHME TATIMEVE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 310,266 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount310,266 lekë
Invoice description1017031 REP USHT 2001 DERDHUR SIG SHEND NENTOR 2014 PER REP USHT 2004 VLORE SERIALI K56703252L47C02A