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20,000 lekë

Bashkia Ura Vajgurore (0202) → ARDIANA GJOKA

Payment record

Executed18.03.2019
Registered15.03.2019
Invoice18021670012019
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description2167001 bashkia ure vajgurore pagese shlyerje kredie nga arben guraj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2019 Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. 22,900