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89,280 lekë

Reparti Ushtarak Nr.5001 Tirane (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed30.04.2014
Registered30.04.2014
Invoice10110170812014
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 89,280 Shpenzime te tjera qiraje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount89,280 lekë
Invoice description600-602-REP 5001 qera hoteli,fat nr 39 dt20.03.2014,seri 09112794