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6,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → CORRECTOR

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice1521030032018
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) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Shkurt 2018 per punonjesin Sefedin Lala.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 45,000