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4,000 lekë

Ndermarrja Komunale Divjake (0922) → ZYRA E PERMBARIMIT / LUSHNJE

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice11921470032024
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryZYRA E PERMBARIMIT / LUSHNJE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 4,000
Amount4,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik ndalese page Enkeleda Lili Monce,vendim Gjyk.Fier nr.2432 (624) dt.25.5.2016,vendim leshim urdher ekzekutimi nr.649 dt.25.5.2016,shkr.permb.vendosje sekuestro nr.299/2 dt.5.3.2024,nr.333/1 dt.11.3.24