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31,757 lekë

Drejtoria Rajonale Mjedisit Diber (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed11.08.2014
Registered11.08.2014
Invoice23 10260632014
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 31,757 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount31,757 lekë
Invoice descriptionDR MJEDISIT lik sig shoqeror p marresi korrik 2014