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380,956 lekë

Ndermarrja Komunale Divjake (0922) → NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed14.05.2014
Registered12.05.2014
Invoice921470012014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 380,956 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount380,956 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.TAT.PG.,SIG.SHOQ.E SHEND.SIPAS LISTPAGESAVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2014 Bashkia Divjake (0922) KAJO OIL 79,419