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10,000 lekë

Nd-ja Komunale Banesa (0202) → MICRO CREDIT ALBANIA

Payment record

Executed25.11.2022
Registered22.11.2022
Invoice35521020042022
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryMICRO CREDIT ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2102004 agjensia e sherbimeve publike berat pagese venie sekuestro vendimi 341 dt 15.02.2019 te gjykates berat urdher ndalesa 115 dt 29.07.2022 ndalur evis kanani paga tetor 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2022 Nd-ja Komunale Banesa (0202) NOBEL-AL-2000 120,000