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84,873 lekë

Zyra Punesimit Gjirokaster (1111) → Përparim Agimi

Payment record

Executed14.05.2021
Registered12.05.2021
Invoice35310101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryPërparim Agimi
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 84,873
Amount84,873 lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ sherbime pastrimi fat nr 29/2021 dt 03.05.2021 kontr 245 dt 01.02.2021 up nr 123 dt 20.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2021 Zyra Punesimit Gjirokaster (1111) Arbend Veliqoti 32,270