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39,000 lekë

Bashkia Selenice (3737) → PERMBARIMI

Payment record

Executed31.07.2015
Registered30.07.2015
Invoice13321590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryPERMBARIMI
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 39,000
Amount39,000 lekë
Invoice descriptionBASHKIA SELENICE 2159001 SA JU XHIROJME NGA Z.FERDINANT ALIGJONI MUAJI MAJ-QERSHOR 2015 NDALESE NGA PAGA NE FAVOR TE Z.DURIM MALIQAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2015 Bashkia Selenice (3737) ELVIRA GOGA 100,800