| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 30221360052021 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon ndalese nga pagat shtator 2021, Listepagese dt.04.10.2021,Urdher nr.89 dt.04.10.2021,Urdher sekuestro nr.218 dt.14.07.2020 |