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15,000 Albanian lekë

Bashkia Peqin (0827) → SHËRBIMI PËRMBARIMOR FS

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice141521340012017
InstitutionBashkia Peqin (0827) 2134001
BeneficiarySHËRBIMI PËRMBARIMOR FS
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 Albanian lekë
Invoice description2134001 Bashkia Peqin Likujduar Pagese Zyra e Permbarimit Star(Bashkim Kerci) Shtator 2017, Urdher sekuestre nr.214 dt 24.09.2013, Vendim gjykate nr.10790Akti, Urdheri nr.32 dt 30.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Bashkia Peqin (0827) GENTIANA MADANI 64,161