Home› Treasury Transactions

223,440 lekë

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

Payment record

Executed22.08.2014
Registered21.08.2014
Invoice21010170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 223,440 Shpenzime te tjera qiraje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount223,440 lekë
Invoice description1017092 600, 602-REP 7001qera baneseU.M.M. nr 565 dt. 08.04.2014 kontratedy paleshe 31.01.2014 fat nr 77, dt 20.6.14 seri 14241032, 78 dt 21.7.14,92 s 14241047