| Executed | 19.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 58321530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MICRO CREDIT ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 12,876 |
| Amount | 12,876 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM NDALESE SEKUESTRO PER AFRIM HOXHEN PER MUAJIN QERSHOR,KORRIK 2021SIPAS NJOFTIMIT SEKUESTRO MBI PAGE NR.PROT 41437 DATE 16.06.2021,NDALESA KRYER NE LISTEPAGESE. |