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20,000 lekë

Burgu Fushe-Kruje (0716) → SPEED SOLUTION

Payment record

Executed10.11.2015
Registered10.11.2015
Invoice23410140502015
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiarySPEED SOLUTION
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description1014050 IEVP FUSHE KRUJE LIK I urdh ekzekt nr 82 dt 23.02.2015 mbajtur ne page te muajit tetor Arben Sulaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2015 Burgu Fushe-Kruje (0716) SUELA HOXHA 25,000