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14,922 lekë

Bashkia Kruje (0716) → Najada Beqaraj

Payment record

Executed12.06.2020
Registered11.06.2020
Invoice119021230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNajada Beqaraj
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 14,922
Amount14,922 lekë
Invoice description2123001- Bashkia Kruje ndalese ne page maj 2020 urdher sekuestroje nr 853 prot dt 16.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2020 Bashkia Kruje (0716) MICRO CREDIT ALBANIA 3,552