Ndermarrja Komunale Divjake (0922) → NDERMARJE KOMUNALE DIVJAKE
| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 5021470032014 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | NDERMARJE KOMUNALE DIVJAKE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 388,816 Kontribute per sigurime shoqerore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 388,816 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PAGESA TE SIG.SHOQ.E SHEND.E TAT.PG. |