Home› Treasury Transactions

68,400 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice11510170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 68,400 Shpenzime te tjera qiraje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount68,400 lekë
Invoice description600-602-REP 7001qera banesa,u.m.m nr 565 dt 08.04.2010,kontrate Janar 2014,fat nr 51 dt 21.04.2014.seri 14241006