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20,054 lekë

Drejtoria Rajonale Mjedisit Diber (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed11.08.2014
Registered11.08.2014
Invoice2510260632014
InstitutionDrejtoria Rajonale Mjedisit Diber (0606) 1026063
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 20,054 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount20,054 lekë
Invoice descriptionDR MJEDISIT LIK TATIM PAGA KORRIK 2014