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61,080 lekë

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

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice5310170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 61,080 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount61,080 lekë
Invoice description600-602-REP 7001qera banesa,u.m.m nr 565 dt 08.04.2010,kontrtae Janar 2014,fat nr 22 dt 20.02.2014,seri 09112769