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35,400 lekë

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

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice9310170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 35,400 Shpenzime te tjera qiraje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount35,400 lekë
Invoice description600-602-REP 3001 qera hoteli,U.M.M nr 565 dt 08.04.2010,fat nr 5,21 dt 27.01.2014-20.02.2014