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6,051 Albanian lekë

ALUIZNI- Drejtoria Kruje (0716) → KODRA BAILIFF SERVICE

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice5310940402017
InstitutionALUIZNI- Drejtoria Kruje (0716) 1094040
BeneficiaryKODRA BAILIFF SERVICE
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 6,051
Amount6,051 Albanian lekë
Invoice description1094040 ALUIZNI KRUJE SA LIK NDALESE NE PAGA PUNONJESIT HAMIT STEMA SIPAS VEND GJYK NR 10 DT 14.01.2016 DHE URDH SEK NR 962/6-383-16 DT 8.5.2017