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52,710 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice2910940142014
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 52,710 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount52,710 Albanian lekë
Invoice descriptionALUIZNI 1094014 sig shoq punemarres prill 2014