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35,543 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → SPEED SOLUTION

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice43210060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiarySPEED SOLUTION
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 35,543
Amount35,543 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, NDALESE NGA PAGA PER PUNONJESIN GENTIAN PERE URDHER NR 14/54 PROT DT 01.08.2014 NR 14 RREGJ URDHER EKZEKUTIM NR 3056 DT 17.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING 12,384