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72,000 lekë

Reparti Ushtarak nr.5561 Tirane (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice6810171252018
InstitutionReparti Ushtarak nr.5561 Tirane (3535) 1017125
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 72,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount72,000 lekë
Invoice description1017125 AFA, -shp qiraje, UMM nr 547 dt 21.3.17, ft nr 37 dt 16.4.18 s59558013, shkrese nr 27/6 dt 15.3.1.18