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10,000 Albanian lekë

Bashkia Prenjas (0821) → SHEFIK SUPARAKU

Payment record

Executed12.09.2022
Registered09.09.2022
Invoice55121530012022
InstitutionBashkia Prenjas (0821) 2153001
BeneficiarySHEFIK SUPARAKU
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 Albanian lekë
Invoice descriptionB.PRRENJAS,NDALESE SEKUESTRO Z. LULEZIM BOZHA PER MUAJIN GUSHT 20222 SIPAS NJOFTIMI NR.240-06 DATE 24.12.2021.