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6,000 lekë

Bashkia Peqin (0827)SHEFIK SUPARAKU

Payment record

Executed07.10.2024
Registered04.10.2024
Invoice51321340012024
InstitutionBashkia Peqin (0827) 2134001
BeneficiarySHEFIK SUPARAKU
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 6,000
Amount6,000 lekë
Invoice description2134001 Bashkia Peqin Likujduar , pagesa permbarimi permbarues gjyqsore privat Shefik Suparaku per llogari te punonjesit Roland Lundraxhiu,Urdher sekuestro Nr.119-08 date 13.03.2024,liste pagese ndalese per muajin Shtator 2024