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1,700 lekë

Nd-ja Pastrim Gjelbrimit (0909)QENDRA EKONOMIKE E KSSH

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice7821110082023
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,700
Amount1,700 lekë
Invoice descriptionSINDIKATA QERSHOR 2023 NDERMARJA E PASTRIMIT FIER