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30,000 lekë

Bashkia Vlore (3737) → FINAL

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice112721460012023
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryFINAL
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 30,000
Amount30,000 lekë
Invoice descriptionNdalese page gusht tetor per Mariglen Shehaj Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 613,648