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15,660 lekë

Bashkia Krume (1812) → NDERMARRJA UJSJELLSIT HAS

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice20721170012022
InstitutionBashkia Krume (1812) 2117001
BeneficiaryNDERMARRJA UJSJELLSIT HAS
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 15,660
Amount15,660 lekë
Invoice description1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen MARS- 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

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the invoice number repeats within an institution
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