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64,161 lekë

Bashkia Peqin (0827) → GENTIANA MADANI

Payment record

Executed11.03.2019
Registered14.01.2019
Invoice5721340012019
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryGENTIANA MADANI
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 64,161
Amount64,161 lekë
Invoice description2019 Bashkia Peqin pagese zyra e permbarimit Shefqet Tabaku urdh sekuest nr 392 dt 27.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Bashkia Peqin (0827) GENTIANA MADANI 64,161