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6,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → CORRECTOR

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice3021030032018
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 Prill 2018 per punonjesin Sefedin Lala.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 1,988,003
20.04.2018 Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B 3,420