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22,061 lekë

Burgu Lushnje (0922) → DENISA MEÇO

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice510140032021
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryDENISA MEÇO
BranchLushnje
Category Shtese page per gradat ushtarake 22,061
Amount22,061 lekë
Invoice description1014003 I.E.V.PENALE LUSHNJE per sa lik ndalese nga paga A.Toli per muajin dhjetor 2020, urdher sek.nr.652 dt.06.10.2020, vendim gjyk.lushnje nr.420 dt.22.11.2017,shkr.nr.1260/2 dt.12.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Burgu Lushnje (0922) DENISA MEÇO 22,061