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98,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → DIONIS MEKSHAJ

Payment record

Executed13.11.2018
Registered08.11.2018
Invoice102710060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryDIONIS MEKSHAJ
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 98,000
Amount98,000 lekë
Invoice descriptionMIE, detyrim permbarimor, vendim nr.790 dt.6.7.18, shkresa 6425/2 dt.09.5.18, vendim gjykate nr.3364 dt.4.4.18,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) AIDA BERHAMI 15,000