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10,000 Albanian lekë

Bashkia Prenjas (0821)SHEFIK SUPARAKU

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice62021530012022
InstitutionBashkia Prenjas (0821) 2153001
BeneficiarySHEFIK SUPARAKU
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 Albanian lekë
Invoice descriptionBASHKIA PRRENJAS,NDALESE SEKUESTRO YLLI KANANI,PER MUAJIN SHTATOR 2022,SIPAS NJOFTIMIT NR 247-07 DATE 01.03.2022,PROT NGA BASHKIA NR 750 DATE 02.03.2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHTATOR 2022.