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13,962 lekë

Administrata Kopshte Cerdhe (3535) → SHERBIMI PERMBARIMOR ZIG

Payment record

Executed15.01.2019
Registered14.01.2019
Invoice1921010542019
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 13,962
Amount13,962 lekë
Invoice description2101054, Q.E.E.ZH.F lik permbarimore, lulzim beqir myrta ,dhjetor nr 09 dt 4.1.19, nr 8032 dt 28.10.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG 13,962