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6,584 lekë

Bashkia Kruje (0716) → JONIDA UJKASHI

Payment record

Executed22.01.2021
Registered21.01.2021
Invoice4821230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryJONIDA UJKASHI
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 6,584
Amount6,584 lekë
Invoice description2123001- Bashkia Kruje ndalese ne page dhjetor 2020 urdher sekuestro nr 244 dt 07.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2022 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 9,429