Home Treasury Transactions

33,560 lekë

Zyra Arsimore Peqin (0827)RROK DEDA

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice16810111022024
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryRROK DEDA
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 33,560
Amount33,560 lekë
Invoice description1011102 Zyra Vendore Peqin Likujduar "Andani Bailiff,Korrik 2024 Sherbimi Permbarimore per Ndalese llogarie te Znj.Gezime Hidri ,Urdher Ekzekutive Nr.10 date 06.02.2009 ,Urdher titullarit Nr. 26/2 Dt.26.05.2021, liste pageses ne banke