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12,424 Albanian lekë

Sherbimi Komunal i Qytetit Ballsh (0924) → ENGJELL MUSKAJ

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice42 2131010 2014
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryENGJELL MUSKAJ
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 12,424
Amount12,424 Albanian lekë
Invoice descriptionPAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH