| Executed | 13.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 97021260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BRAHIM MUÇA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia Kurbin.Urdher per venien e sek.kons.nr 212 prot e 711/11 dt 26.01.2024 te Permb.Gj.Privat ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 668-274 dt 06.10.2022 per bllokimin e pages se Zj.Gerta Shaban Qerimi per muajin Prill 2025 |