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6,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → CORRECTOR

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice10721030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryCORRECTOR
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 6,000
Amount6,000 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga paga Nentor 2017 per punonjesin Sefedin Lala.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2017 Nd-ja Pastrim Gjelbrimit (0603) AER 784,800