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389,323 lekë

Ndermarrja Komunale Divjake (0922) → NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed26.08.2014
Registered25.08.2014
Invoice2921470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 389,323 Kontribute per sigurime shoqerore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount389,323 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.TAT.PG.,SIG.SHOQ.E SHEND.SIPAS LISTPAGESAVE KORRIK 2014