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19,600 lekë

Dega e Kujdesit Paresor Shkoder (3333) → GENTI BUSHATI

Payment record

Executed10.01.2017
Registered09.01.2017
Invoice910130132017
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. urdher sekuestro nr 428/1 dt 21.11.2016, urdher brendshem nr 7 dt 05.01.2017 ,urdher sekuestro 428 dt 08.07.2016 per VENDIM GJYKATE NR. 984 dt 18.06.2015 ferdinand cuku