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70,680 lekë

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

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice8810170812014
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 70,680 Shpenzime te tjera qiraje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount70,680 lekë
Invoice description600-602-REP 5001 qera hoteli,fat nr 9 dt 27.01.2014,seri 09112752