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20,000 lekë

Bashkia Prenjas (0821) → GJERGJI JANO (L34203003V)

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice12221530012016
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryGJERGJI JANO (L34203003V)
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice descriptionBASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE,SIPAS URDHER SEKUESTRO NR 710 DATE 27.06.2016,PER MUAJIN JANAR 2017,PERMBARUES GJERGJI JANO PER HEKURAN HOXHA.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2016 Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A 2,038,344