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30,000 lekë

Nd-ja Komunale Banesa (3737)DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice8021460172024
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 30,000
Amount30,000 lekë
Invoice descriptionkomunalja 2146017 NDALESE PAGE BARDHOSH MALAJ VEND 804 DT 18.04.2016