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19,600 lekë

Dega e Kujdesit Paresor Shkoder (3333) → GENTI BUSHATI

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice24510130132017
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 19,600
Amount19,600 lekë
Invoice description1013013 DSHPQ Shkoder, ekzek. vendim gjykate nr. 984 dt. 18.06.2015 u brend. nr. 7 dt. 05.01.2017, urdher sekuestro 428 dt 21.11.2016, bordero nentor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2017 Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES 15,000