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10,400 Albanian lekë

Bashkia Prenjas (0821) → SHEFIK SUPARAKU

Payment record

Executed07.04.2023
Registered06.04.2023
Invoice20621530012023
InstitutionBashkia Prenjas (0821) 2153001
BeneficiarySHEFIK SUPARAKU
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 10,400
Amount10,400 Albanian lekë
Invoice descriptionBASHKIA PRRENJAS,NDALESE SEKUESTRO PER MUAJIN MARS 2023 YLLI KANANI,SIPAS NJOFTIM SEKUESTROS NR 241-07 REGJ DATE 01.03.2022,PROT NGA BASHKIA NR 750 DATE 02.03.2022.