| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 43721530012019 |
| 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 PER AFRIM HOXHA PER MUAJIN QERSHOR 2019,SIPAS URDHER SEKUESTROS DATE 07.02.2019 NR. 1076-18 REGJ,NR 04953 PROT.(NDALESA KRYER NE LISTEPAGESEN E MUAJIT QERSHOR 2019.) |