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10,000 lekë

Bashkia Prenjas (0821) → SHEFIK SUPARAKU

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice42721530012023
InstitutionBashkia Prenjas (0821) 2153001
BeneficiarySHEFIK SUPARAKU
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionBASHKIA PRRENJAS,NDALESE SEKUESTRO PER LILZIM BOZHA,PER MUAJIN QERSHOR 2023SIPAS NJOFTIM SEKUESTROS MBI PAGE NR 240-06 DATE 24.12.2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2023.