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15,000 Albanian lekë

Bashkia Elbasan (0808)KASTRIOT KURMAKU

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice101921090012020
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryKASTRIOT KURMAKU
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 Albanian lekë
Invoice description2109001 Bashkia Elbasan Ndalese page Permbl.borderoje Luljeta Hanxhari, Urdh.sek 385 dt 30.10.2019, vendim 213 dt 22.1.2019 Urdh.ad.1127 dt 5.11.2019