| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 48021170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 6,660 |
| Amount | 6,660 lekë |
| Invoice description | 1812.2117001.Sa lik.ndalesa ne page ,debitor ndaj ujesjellesit sipas listepagese dt 05.08.2022,urdherit nr 620 dt 27.10.2021dhe urdher 460 date 05.08.2022 |