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36,000 lekë

Sp. Devoll (1505) → 616/A

Payment record

Executed10.03.2021
Registered09.03.2021
Invoice3910130672021
InstitutionSp. Devoll (1505) 1013067
Beneficiary616/A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 36,000
Amount36,000 lekë
Invoice descriptionSPITALI DEVOLL PER SHOQERINE PERMBARIMORE 616/A SHPK NDALESE NE PAGE URDHER SEKUESTRO VENDIM NR 386/10 URDHER MR 37 DATE 29.01.2021 DHE URDHER NR 36 DATE 26.02.2021