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15,000 lekë

Bashkia Peqin (0827) → KASTRIOT KURMAKU

Payment record

Executed12.06.2023
Registered07.06.2023
Invoice30821340012023
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryKASTRIOT KURMAKU
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description2134001 Bashkia Peqin pagese permbarimi per llogari te punonjesit Graciano Kosta , urdher sekuestro nr 2/1 dt 20.12.2022 vendim dt 26.11.2028,ndalese per muajin MAJ 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2023 Bashkia Peqin (0827) ONE ALBANIA 1,920