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15,000 lekë

Bashkia Elbasan (0808)KASTRIOT KURMAKU

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice11621090012022
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryKASTRIOT KURMAKU
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description2109001 Bashkia Elbasan Ndalese Page per Luljeta Hanxharen Dhjetor 2021 U.ad.nr.1127 dt.5.11.2019 U.sek.nr.385 dt.30.10.2019 Vend.akti 213 dt.22.1.2015 List.pagese 02.3.2022