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20,000 lekë

Bashkia Vlore (3737) → ARDIANA GJOKA

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice54521460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryARDIANA GJOKA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice descriptionndales page bashkia 2146001 armando sulo

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2020 Bashkia Vlore (3737) SENKA 5,340,918