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9,000 lekë

Bashkia Krume (1812) → NDERMARRJA UJSJELLSIT HAS

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice41021170012022
InstitutionBashkia Krume (1812) 2117001
BeneficiaryNDERMARRJA UJSJELLSIT HAS
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 9,000
Amount9,000 lekë
Invoice description1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj ujesjellesit per periudhen qershor-2022,urdher nr.620 dt.27.10.2021,urdher nr.389 dt.06.07.2022,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS