| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 37421530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MICRO CREDIT ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 6,438 |
| Amount | 6,438 lekë |
| Invoice description | BASHKIA PRRENJAS,NDALESE SEKUESTRO AFRIM HOXHA PER MUAJIN QERSHOR 2020,URDHER SEKUESTRO NGA PAGA DATE 07.02.2019 NR 1076-18 REGJ,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2020. |