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153,900 lekë

Administrata Kopshte Cerdhe (3535) → UniFin

Payment record

Executed11.03.2019
Registered14.01.2019
Invoice2821010542019
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryUniFin
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 153,900
Amount153,900 lekë
Invoice description2101054, Q.E.E.ZH.F lik ndalesa cerdhe, kopshte , shkolla dhjetor akt mar 79/4 dt 21.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Administrata Kopshte Cerdhe (3535) UniFin 153,900