| Executed | 14.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 60021170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1812.2117001,Ndales page te punonjesve qe jane debitor ujesjellesit ,urdher nr.620 dt.27.10.2021 per ndalesen e debitoreve,urdh kryetari nr.638 dt.10.10.2022,sipas listes debitore TETOR-2022.Bashkia Has |