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18,000 lekë

Paraburgimi Sarande (3731)ZYRA PERMBARIMIT SARANDE

Payment record

Executed14.01.2021
Registered13.01.2021
Invoice510140562020
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryZYRA PERMBARIMIT SARANDE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 18,000
Amount18,000 lekë
Invoice descriptionLIK NGA PARABURGIMI SR NDALUR NGA PUNONJESI ABAS ZEKA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2020 Paraburgimi Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 35,470