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18,000 lekë

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

Payment record

Executed05.08.2014
Registered05.08.2014
Invoice23110170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 18,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,000 lekë
Invoice description600-602-REP 3001 20% qera hoteli,U.M.M nr 565 dt 08.04.2010,fat nr 50 dt 20.03.2014, 76 dt 20.6.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS 29,274
05.08.2014 Reparti Ushtarak Nr.3001 Tirane (3535) TDR GROUP 5,120