Home Treasury Transactions

6,000 lekë

Bashkia Kruje (0716)Jetlir Avdulaj

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice159221230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryJetlir Avdulaj
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 6,000
Amount6,000 lekë
Invoice description2123001 Bashkia Kruje ndalese ne page per llogari te zyres permbarimit urdh ekzekutimi nr 25 dt 05.03.2008 list pag tetor dt 04.11.2022