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148,800 lekë

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

Payment record

Executed20.04.2021
Registered19.04.2021
Invoice24110170512021
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 148,800
Amount148,800 lekë
Invoice description1017051,reparti 4001, qera hoteli ushtarak, UMM 547 dt 21.3.17, shkresa sek.pergj.MM 1246/3 dt 8.4.21, ft 4/2021 dt 27.1.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2021 Reparti Ushtarak Nr.4300 Tirane (3535) " DEFEX " 17,901