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15,000 lekë

Bashkia Divjake (0922) → ZYBER SHEHU

Payment record

Executed29.08.2019
Registered28.08.2019
Invoice51121470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryZYBER SHEHU
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description2147001 Bashkia Divjake ndalese nga paga e punonjeses Naunka Miti Aliaj sipas listpagesave korrik 2019 sipas urdher sek.nr.281/120 dt.10.10.2018 , per urdher ekzekutimi nr.458 dt.18.11.2013 te Gjykates se Rrethit Gjyqesor Lushnje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2019 Bashkia Divjake (0922) ENIRJETA ZISI 32,780