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28,050 lekë

Bashkia Krume (1812) → NDERMARRJA UJSJELLSIT HAS

Payment record

Executed25.02.2022
Registered23.02.2022
Invoice12121170012022
InstitutionBashkia Krume (1812) 2117001
BeneficiaryNDERMARRJA UJSJELLSIT HAS
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 28,050
Amount28,050 lekë
Invoice description1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen janar- 2022,urdher nr.620 dt.27.10.2021,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS