Home Treasury Transactions

113,687 lekë

Drejtoria Rajonale Mjedisit Elbasan (0808)DEGA TATIME ELBASAN

Payment record

Executed20.05.2014
Registered20.05.2014
Invoice510260672014
InstitutionDrejtoria Rajonale Mjedisit Elbasan (0808) 1026067
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 113,687 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount113,687 lekë
Invoice descriptionDrejtoria Rajonale Mjedisit sig shoqeror