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45,252 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice2110940142014
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 45,252 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,252 Albanian lekë
Invoice descriptionALUIZNI 1094014 sig shoq punemarres mars 2014