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20,000 lekë

Bashkia Kruje (0716) → SHERBIMI PERMBARIMOR ZIG

Payment record

Executed29.03.2016
Registered29.03.2016
Invoice56921230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice descriptionBASHKIA KRUJE NDALESE NE PAGE PER XHUME HAMDI PASHA URDHER EKZEKUTIMI NR 378-14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2016 Bashkia Kruje (0716) KAMILA FRUIT 1,620