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27,000 Albanian lekë

Zyra Arsimore Skrapar (0232) → ARDIANA GJOKA

Payment record

Executed11.03.2019
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 Albanian 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
15.01.2019 Zyra Arsimore Skrapar (0232) ARDIANA GJOKA 27,000