| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 23121220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | FINAL |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 17,400 |
| Amount | 17,400 lekë |
| Invoice description | BASHKIA KORCE (2122001) NDALESE PAGE NDAJ DEBITORIT Z/V.DISHNICA NE ZBATIM TE SHKRESES NR.48359 PROT DT 12.07.2021, LISTE PAGESA SHKURT 2022 |