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10,000 Albanian lekë

Burgu Lezhe (2020)CORRECTOR

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice31410140082018
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryCORRECTOR
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 Albanian lekë
Invoice descriptionBURGU LEZHE PAG NDALESA TE FISNIK AGUSHI SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016