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36,000 lekë

Bashkia Krume (1812) → ARDAEL

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice23921170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiaryARDAEL
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 36,000
Amount36,000 lekë
Invoice description1812.2117001.Sa lik. Ndalese page per z.Gezim Cahani,sipas urdherit nr.655 dt.10.10.2018,urdher. nr.3132 prot..2112 regj dt.24.10.2018,per periudhen mars-prill 2019.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Bashkia Krume (1812) ''LALA" 248,820