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15,000 Albanian lekë

Burgu Lezhe (2020)CORRECTOR

Payment record

Executed04.08.2016
Registered03.08.2016
Invoice15210140082016
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryCORRECTOR
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 Albanian lekë
Invoice descriptionBURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016