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93,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice15610170512014
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 93,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount93,000 lekë
Invoice description600-602-REP 4001 likuidim hoteli,U.M.M nr 565 dt 8.04.2010,shkrese nr 31/3 dt 20.03.2014,fat nr 38 dt 20.03.2014,seri 09112793