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1,335,086 lekë

Komuna Finiq (3704) → Ujesjelles Kanalizime SH.A Finiq

Payment record

Executed07.08.2018
Registered06.08.2018
Invoice25223260012018
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryUjesjelles Kanalizime SH.A Finiq
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 1,335,086 Kontribute per sigurime shoqerore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,335,086 lekë
Invoice descriptionLik detyrimin e bashkis Finiq per Nder. Ujesjelles Kanalizim Finiq sipas buxhetit 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Komuna Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA 73,152