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14,200 Albanian lekë

Sherbimi Komunal i Qytetit Ballsh (0924) → ENGJELL MUSKAJ

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice26 2131010 2014
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryENGJELL MUSKAJ
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 14,200
Amount14,200 Albanian lekë
Invoice descriptionPAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH