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15,000 lekë

Bashkia Ura Vajgurore (0202) → DENISA MEÇO

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice69521670012023
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryDENISA MEÇO
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice descriptionBashkia Dimal 2167001ndalese nga paga per klodian collaku urdher 3372 dt 15.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2023 Bashkia Ura Vajgurore (0202) FINAL 5,000