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10,000 Albanian lekë

Bashkia Prenjas (0821)SHEFIK SUPARAKU

Payment record

Executed04.11.2022
Registered02.11.2022
Invoice69321530012022
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 NGA PAGA PER YLLI KANANI,PER MUAJIN TETOR 2022,SIPAS NJOFTIM SEKUESTRO MBI PAGE NR. 241-07 DATE 01.03.2022,PROTOKOLL I BASHKISE NR 750 DATE 02.03.2022.