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6,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → CORRECTOR

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice6421030032019
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 bordero Mars 2019 per punonjesin Sefedin Lala.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2019 Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari 226,580