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15,000 Albanian lekë

Burgu Lezhe (2020) → KLODIANA TABAJ

Payment record

Executed10.05.2017
Registered08.05.2017
Invoice11510140082017
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryKLODIANA TABAJ
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 Albanian lekë
Invoice descriptionBURGU LEZHE LIK DETYRIMET NDAJ ALBAN TOMA SIPAS URDH EKZEK NR.9737 DT.16.12.2015,DHKRESA NR.9730 DT.26.04.2016 PERIUDHA PRILL 2017