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90,000 lekë

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

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice27510170512014
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 90,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount90,000 lekë
Invoice description600-602-REP 4001 likuidim hoteli,U.M.M nr 565 dt 8.04.2010,shkrese nr 43/7 d t21.04.2014,fat nr 53 dt 21.04.2014,seri 14241008