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64,161 lekë

Bashkia Peqin (0827) → GENTIANA MADANI

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice53321340012017
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryGENTIANA MADANI
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 64,161
Amount64,161 lekë
Invoice description2134001 Bashkia Peqin Likujduar Pagese Zyra e Permbarimit Gentiana Ramadani nga Shefqet Tabaku Mars 2017, Urdher sekuestre nr.392prot dt 27.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2017 Bashkia Peqin (0827) G. P. G. COMPANY 680,652