| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 68021200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2120001 bashkia kolonje ndalese debitore per llogari te permbaruesit nga Debitori Jimi Mane-punonjes i PMNZH kolonje per muajt Maj,Qershor,Korrik,Gusht 2017,urdher nr 315 dt 28.09.2017,urdher ekzekutimi nr 676 dt 30.10.2015 |