| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 30210130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SUELA HOXHA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje Detyrime Gjyqesore Gusht 2023 urdher per venien e sekuestros nr 317 e permb privat znj.Suela Hoxha dt 13.02.2019 ndalesa ne list pag punonjesve ne muajin Gusht 2023 dt 04.09.2023 |