| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 24921290012025 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | CORRECTOR |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.deyrimi pjesor per muajin Janar dhe Mars 2025 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses |