| Executed | 17.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 24921260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ZYRA PERMBARIMORE LAC |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 19,299 |
| Amount | 19,299 lekë |
| Invoice description | Bashkia Kurbin.Urdher per venien e sek.kons.nr 3494 dt 24.08.2020 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 29-05 dt 14.01.2020 per bllokimin e pages se Z.Flogert Kola per muajin Janar 2025. |