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15,000 Albanian lekë

Bashkia Kruje (0716) → SHERBIMI PERMBARIMOR ZIG

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice2521230012017
InstitutionBashkia Kruje (0716) 2123001
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 Albanian lekë
Invoice description2123001 BASHKIA KRUJE NDALESE NE PAGE URDHER EKZEKUTIMI NR 2452 DT 13.09.2016 LIST PAGESA JANAR 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2017 Bashkia Kruje (0716) RAIFFEISEN BANK SH.A 650,934
10.11.2017 Sh.A. Ujesjelles-Kanalizime Kruje (0716) DIMEX 12,240