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10,000 lekë

Nd-ja Punetore Nr.1 (3535) → SHERBIMI PERMBARIMOR ZIG

Payment record

Executed16.08.2018
Registered15.08.2018
Invoice19721011462018
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2101146 Drejt Nr 1 e Punt Qytet 2018 Lik vend gjyqi per Duhije Sula urdh 2805/1 dt 03.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2018 Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT TIRANE 5,000