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1,800 Albanian lekë

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

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice821110082023
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,800
Amount1,800 Albanian lekë
Invoice descriptionSINDIKATA JANAR 2023 ND. E PASTRIMIT B. FIER