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6,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → CORRECTOR

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice9321030032018
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 Nentor 2018 per punonjesin Sefedin Lala.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 332,196