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12,000 lekë

Sp. Devoll (1505) → 616/A

Payment record

Executed21.12.2020
Registered16.12.2020
Invoice23110130672020
InstitutionSp. Devoll (1505) 1013067
Beneficiary616/A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 12,000
Amount12,000 lekë
Invoice descriptionSPITALI DEVOLL PER 616/A SHPK NDALESE SEKUESTRO PAGE VENDIMI NR 386/10 URDHER NR 304 DATE 27.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2020 Sp. Devoll (1505) ''IRIS'' 40,560