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7,640 Albanian lekë

Bashkia Cerrik (0808) → Lorenc Sollaku

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice53721100012025
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryLorenc Sollaku
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 7,640
Amount7,640 Albanian lekë
Invoice description2025Bashkia Cerrik debitor urdher nr241 dt.03.11.2025vendim nr.48278 dt12.07.2021