| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 44021530012020 |
| 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 KORRIK 2020,SIPAS URDHER SEKUESTROS DATE 07.02.2019,NR 1076-18 RREGJ.NDALESA KRYER NE PAGEN E MUAJIT KORRIK 2020. |