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15,000 lekë

Zyra Arsimore Peqin (0827) → Shërbimi Përmbarimor STAR

Payment record

Executed15.09.2017
Registered11.08.2017
Invoice16210111022017
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryShërbimi Përmbarimor STAR
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description1011102 Zyra Arsimore Peqin likujduar detyrim pjesor permbaruesit gjygjsor Star nga Blerta Kerci, urdher sekuestro nr.214/1 date 24.09.201, Listepagese Korrik 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Zyra Arsimore Peqin (0827) Shërbimi Përmbarimor STAR 15,000