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64,161 lekë

Bashkia Peqin (0827)GENTIANA MADANI

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice77821340012018
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 Zyra perpbarimore Gentiana Madani nga Shefqet Tabaku, Urdher sekuestro nr.392Prot date 27.10.2015,