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64,161 lekë

Bashkia Peqin (0827)GENTIANA MADANI

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice29121340012019
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryGENTIANA MADANI
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 64,161
Amount64,161 lekë
Invoice description2019 Bashkia Peqin pagese zyra e permbarimit vendim gjyqi Shefqet Tabaku Urdh Vendim Sekuestre nr 392 Prot dt 27.10.2015 Mars 2019