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18,000 lekë

Paraburgimi Sarande (3731) → ZYRA PERMBARIMIT SARANDE

Payment record

Executed10.01.2020
Registered08.01.2020
Invoice210140562020
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryZYRA PERMBARIMIT SARANDE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 18,000
Amount18,000 lekë
Invoice descriptionpaga nga paraburgimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2021 Paraburgimi Sarande (3731) RAIFFEISEN BANK SH.A 3,232,887