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1,400 lekë

Bashkia Korce (1515)ARTAN SIMA

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice76021220012023
InstitutionBashkia Korce (1515) 2122001
BeneficiaryARTAN SIMA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,400
Amount1,400 lekë
Invoice descriptionBASHKIA KORCE (2122001) NDALESE PAGE NDAJ Z/F.BEBRI SIPAS URDHER SEKUESTROS NR.830/018 REGJ DT 26.04.2018, VENDIM NR.41 2015 3328 (560) PROT DT 22.09.2015, LISTE PAGESA KORRIK 2023