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12,000 lekë

Komuna Klos (0625)SHPETIM ALLAMANI

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice40526540012023
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 Mars 2023 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 Mars 2023).