Home› Treasury Transactions

87,840 lekë

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

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice9410170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 87,840 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount87,840 lekë
Invoice description600-602-REP 3001 qera hoteli,U.M.M nr 565 dt 08.04.2010,fat nr 1 dt 30.01.2014