Home Treasury Transactions

15,000 lekë

Nd-ja Pastrim Gjelbrimit (0909)NJESIA E ZBATIMIT TE PROJEKTIT

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice1421110082024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryNJESIA E ZBATIMIT TE PROJEKTIT
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice descriptionKEST KREDIE ARTUR AVDULAJ,KUJTIM AHMETI TETOR 2024 NDERMARJA E PASTRIMIT B. FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2024 Nd-ja Pastrim Gjelbrimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A 1,420