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15,000 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → CORRECTOR

Payment record

Executed07.12.2021
Registered06.12.2021
Invoice25621070132021
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryCORRECTOR
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 Albanian lekë
Invoice description2107013 NDERMARRJA E SHERBIMIT KOMUNAL/DETYRIM NENTOR PER EDMOND LLANA