| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 45421530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Librazhd |
| Category | Te tjera transferime korrente 330,310 |
| Amount | 330,310 lekë |
| Invoice description | B. PRRENJAS,PAGESA E KUOTES SE ANTARESISE 'PER AUTONOMINE VENDORE" PER VITIN 2017,SIPAS KERKESES ME NR PROT 6 DATE 02.05.2017 NGA DREJTORI EKZEKUTIV I SHOQATES PER AUTON. VENDORE,SIPAS P-VERBAL TE ASAMBESE SE PERGJ.TE SHOQ PER AUT VENDORE. |