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28,115 lekë

Dega e Kujdesit Paresor Shkoder (3333) → GENTI BUSHATI

Payment record

Executed05.12.2016
Registered05.12.2016
Invoice25110130132016
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 28,115
Amount28,115 lekë
Invoice description1013013 D SH P Q SHKODER EKZEK. urdher sekuestro 428 dt 08.07.2016 per VENDIM GJYKATE NR. 984 dt 18.06.2015 ferdinand cuku

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2016 Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES 15,000