Home Treasury Transactions

79,302 lekë

Drejtoria Rajonale Mjedisit Diber (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice1110260632014
InstitutionDrejtoria Rajonale Mjedisit Diber (0606) 1026063
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 79,302 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount79,302 lekë
Invoice descriptionDR MJEDISIT lik sig shoqeror maj pune marresi