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23,100 lekë

Bashkia Bilisht (1505) → Sindikata e Administratës Publike

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice68421050012024
InstitutionBashkia Bilisht (1505) 2105001
BeneficiarySindikata e Administratës Publike
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 23,100
Amount23,100 lekë
Invoice descriptionBASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI TETOR 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2024 Bashkia Bilisht (1505) NIEM 8,824,466