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5,120 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → TDR GROUP

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice23110170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryTDR GROUP
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,120
Amount5,120 lekë
Invoice description600-REP 3001 vendim,urdher nr 41-2010-2788 dt 05.07.2010,urdhe nr 242/3 dt 03.05.2013 korik 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) SHTEPIA QENDRORE USHTRISE 18,000