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3,400 lekë

Bashkia Shijak (0707) → FINAL

Payment record

Executed10.10.2022
Registered07.10.2022
Invoice57021080012022
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryFINAL
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 3,400
Amount3,400 lekë
Invoice descriptionPERMBARIM NR 3813 DT 06.06.2022 MARKELIAN REXHEPI / BASHKIA SHIJAK / 2108001 / TDO 0707