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21,081 lekë

Spitali Lushnje (0922) → KLODIANA TABAJ

Payment record

Executed07.03.2016
Registered07.03.2016
Invoice8110130222016
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryKLODIANA TABAJ
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 21,081
Amount21,081 lekë
Invoice descriptionSpitali Lushnje 1013022 ndalese nga paga Entela Cela sipas njoftim nr.4480 dt.20.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2016 Ndermarrja Komunale Divjake (0922) KAJO OIL 441,638