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12,000 lekë

Komuna Klos (0625)SHPETIM ALLAMANI

Payment record

Executed12.10.2022
Registered11.10.2022
Invoice123226540012022
InstitutionKomuna Klos (0625) 2654001
BeneficiarySHPETIM ALLAMANI
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 12,000
Amount12,000 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Shpenz. Ndalese ne page te muajit Shtator 2022 z.Vullnet Dibra per kthim huaje te tjereve.Urdh.Permb.Privat Nr.352 Prot.Dt.20.07.2022.(Ndalese ne page sipas Bord.Pageses se muajit Shtator 2022).