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26,228 lekë

Zyra Arsimore Peqin (0827) → AFA-2010

Payment record

Executed06.12.2016
Registered06.12.2016
Invoice25410111022016
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryAFA-2010
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 26,228
Amount26,228 lekë
Invoice descriptionZYRA ARSIMORE likujdim detyrimi pjesor Permbaruesit Gjyqesor "AFA-2010" shpk nga Gezime Hidri sipas listepageses Nentor 2016, Vendim nr.10 akti date 06.02.2009.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2016 Zyra Arsimore Peqin (0827) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 9,200