Home Treasury Transactions

3,470 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)MICRO CREDIT ALBANIA

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice24021290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMICRO CREDIT ALBANIA
BranchLushnje
Category Shpenzime te tjera personeli 3,470
Amount3,470 lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa likujdim nga debitori Arion Eqerem Mustafa per muajin Qershor 2023,ndal. paga per ekzek.te V.GJ.Lushnj Nr.435 (1504), dt.30.07.2020, Shk.permb.nr.1938720,dt.09.05.2022 per Venie sekuest kons.mbi pag.pun.