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11,000 lekë

Nd-ja Komunale Plazh (0707) → ANDREA BAÇI

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice17521070152018
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryANDREA BAÇI
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 11,000
Amount11,000 lekë
Invoice descriptionLIK V.GJYQESOR PER S.REXHEPI /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2018 Nd-ja Komunale Plazh (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340