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20,000 lekë

Nd-ja Pastrim Gjelbrimit (0909)ENFORCEMENT GROUP

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice3821110082020
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryENFORCEMENT GROUP
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice descriptionNdermarja e Pastrimit Fier 2111008,Detyrim kredie per Lavdimir Isuf Hebeja,vendim 62-2011-1510 dt 23.05.2011 Prill ,listpagesat dhe listperezencat Prill 2020