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10,000 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → ZYRA E PERMBARIMIT TIRANE

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice24021011462019
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 Albanian lekë
Invoice description2101146, DPN 1 lik permbarimore majlinda baku, shk nr 1478 dt 6.9.2004, tetor