Home› Treasury Transactions

391,145 lekë

Ndermarrja Komunale Divjake (0922) → NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice721470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 391,145 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount391,145 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.TAT.PG.,SIG.SHOQ.E SHEND.SIPAS LISTPAGESAVE