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6,584 Albanian lekë

Bashkia Kruje (0716) → JONIDA UJKASHI

Payment record

Executed10.09.2020
Registered09.09.2020
Invoice215021230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryJONIDA UJKASHI
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 6,584
Amount6,584 Albanian lekë
Invoice description2123001- Bashkia Kruje ndalese ne page gusht 2020 urdher ekzekutimi nr244 dt 07.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2020 Bashkia Kruje (0716) MICRO CREDIT ALBANIA 3,552