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6,000 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0603) → CORRECTOR

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice14921030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryCORRECTOR
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 6,000
Amount6,000 Albanian lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie Tetor 2019 per punonjesin Sefedin Lala.