A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

8,098 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice2210940142014
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 8,098 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,098 Albanian lekë
Invoice descriptionALUIZNI 1094014 sig shend punemarres mars 2014