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27,000 lekë

Zyra Arsimore Skrapar (0232) → ARDIANA GJOKA

Payment record

Executed15.01.2019
Registered14.01.2019
Invoice1410110892019
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryARDIANA GJOKA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 27,000
Amount27,000 lekë
Invoice description1011089 Ndalese page per debitorin Fatos Laze;Urdher sekuestro 24 dt.15.01.2018 Vend.1631 dt.27.11.2008 Gjykata e shkalles se pare BR Zyra Arsimore SKRAPAR1011089 Paga List Pagesa Janar 2019 per periudhen Dhjetor 2018 Zyra Arsimore SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Zyra Arsimore Skrapar (0232) ARDIANA GJOKA 27,000