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6,000 lekë

Sp. Has (1812) → ARDAEL

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice24310130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryARDAEL
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 6,000
Amount6,000 lekë
Invoice description1812.1013070.Sa likujdojme sekuestro mbi pagen punonjesit.Muharrem Bera nr.rregjistri 641,sipas urdher per vendim sekuestros nr.2031 dt.04.08.2020,per muajin gusht-2020 .Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Sp. Has (1812) Emrush Peka 25,080