| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 22921220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | "TABAKU-2010" |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,600 |
| Amount | 2,600 lekë |
| Invoice description | BASHKIA KORCE (2122001) NDALESE NDAJ DEBITORIT Z.VANGJUSH DISHNICA, VENDIM NR.41 2019 3559 (452UE) DT 14.10.2019, SHK.PERMB.NR.827/19 REGJ DT 04.11.2019, LISTE PAGESA SHKURT 2022 |