| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 9421360052021 |
| 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 per Hekuran Hoxha,Urdher sekuestro nr.218 dt.14.07.2020,Urdher nr.29 dt.02.04.2021,Listepagese 01-31.03.2021 dt.02.04.2021,np=1 |