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119,100 lekë

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

Payment record

Executed14.10.2015
Registered14.10.2015
Invoice44610170812015
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 119,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount119,100 lekë
Invoice descriptionReparti 5001 qera hoteli ft 72 dt 18.9.15 seri 14241188 , 20% ndalur nga paga shkr.105/4 dt 18.9.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2015 Reparti Ushtarak Nr.5001 Tirane (3535) JULIAN PERGEGA 13,200