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10,000 Albanian lekë

Bashkia Prenjas (0821) → SHEFIK SUPARAKU

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice73/21530012023
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,PER MUAJIN JANAR 2023,PER LULEZIM BOZHA,SIPAS NJOFTIM SEKUESTRO MBI PAGE NR 240-06 DATE 24.12.2021,PROT NGA BASHKIA NR 3489 DATE 28.12.2021.