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70,320 lekë

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

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice13110170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 70,320 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount70,320 lekë
Invoice description1017092 602-REP 7001qera baneseU.M.M. nr 565 dt. 08.04.2014 kontratedy paleshe 31.01.2014 fat nr 64 dt 20.05.2014 seri 14241019