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10,000 lekë

Administrata Kopshte Cerdhe (3535) → SHERBIMI PERMBARIMOR ZIG

Payment record

Executed15.01.2019
Registered14.01.2019
Invoice2121010542019
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2101054, Q.E.E.ZH.F lik permbarimore enkelejda asllanaj dhjetor nr 11 dt 4.1.19, nr 6178 dt 19.11.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG 10,000