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64,161 Albanian lekë

Bashkia Peqin (0827) → GENTIANA MADANI

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice128921340012017
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryGENTIANA MADANI
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 64,161
Amount64,161 Albanian lekë
Invoice description2134001 Bashkia Peqin Likujduar Pagese Zyra e Permbarimit Gentiana Ramadani nga Shefqet Tabaku Gusht 2017, Urdher sekuestre nr.392prot dt 27.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2017 Bashkia Peqin (0827) RAIFFEISEN BANK SH.A 36,482