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19,500 lekë

Bashkia Selenice (3737) → PERMBARIMI

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice9321590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryPERMBARIMI
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 19,500
Amount19,500 lekë
Invoice descriptionBASHKIA SELENICE 2159001 JU XHIRON NDALESEN E Z.FERDINANT ALIGJONI NE FAVOR TE Z.DURIM MALIQAJ MARS 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2015 Bashkia Selenice (3737) S A R D O 5,711,856