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54,000 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice9810170872014
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 54,000 Shpenzime te tjera qiraje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount54,000 lekë
Invoice description600-602-REP 6002 qera hoteli ,U.M.M nr 565 dt 08.04.2010,fat nr 11,27,41 dt 27.01.2014,20.02.2014,20.03.2014,seri 09112754,09112774,09112796