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20,000 lekë

Burgu Fushe-Kruje (0716) → Shërbimi Përmbarimor FLASH

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice5610140502017
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryShërbimi Përmbarimor FLASH
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description1014050 I.E V P FUSJHE KRUJE SA LIK ndalese ne page per Robert Bundos sipas urdh ekzek nr7215 dt 11.11.2016 dhe urdh sek nr0712-16 dt 20.12.2016 ndaluar ne listepagesen dt 03.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2017 Burgu Fushe-Kruje (0716) LIGUS 119,100