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18,600 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice11210170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
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 description600-602-REP 3001 qera hoteli,U.M.M nr 565 dt 08.04.2010,fat nr 35 d t20.03.2014,seri