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4,100 lekë

Mirembajtja e terreneve Sportive (0808) → QENDRA EKONOMIKE E KSSH

Payment record

Executed06.04.2020
Registered03.04.2020
Invoice4121090192020
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 4,100
Amount4,100 lekë
Invoice description2109019 Terrenet Sportive sindikata me permbledhese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2020 Mirembajtja e terreneve Sportive (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 3,056