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30,000 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → ERMIR GODAJ

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice18821011462022
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryERMIR GODAJ
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 30,000
Amount30,000 Albanian lekë
Invoice description2101146, DPPeGjelberimit, ndalese permbaruesi per Ardian Boletini, urdher nr 2426/3 dt 27.10.2020 listepagese