| Executed | 13.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 58421530012020 |
| 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 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,NDALESE SEKUESTRO PER AFRIM HOXHA,PER MUAJIN SHTATOR 2020,NDALESA KRYER NE LISTEPAGESEN E MUAJIT SHTATOR 2020,NJOFTIM SEKUESTRO DATE 07.02.2020,NR 1076-18 REGJ. |