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20,000 lekë

Zyra Vendore Arsimore , Belsh (0808) → SHEFIK SUPARAKU

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice11210112532023
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiarySHEFIK SUPARAKU
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description1011253 Zyra Arsimore Belsh ndalese debitore Gentian Lace urdher ekzekutim nr 341-08 regj 15.05.2023 gjykata e rrethit gjyqesor Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2023 Zyra Vendore Arsimore , Belsh (0808) BANKA KOMBETARE TREGTARE 50,108