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382,564 lekë

Ndermarrja Komunale Divjake (0922) → NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed31.12.2014
Registered26.12.2014
Invoice7021470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 382,564 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount382,564 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PAGESA TE SIG.SHOQ.E SHEND.E TAT.PG. PER NENTOR 2014