| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 4110131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 36,838 |
| Amount | 36,838 lekë |
| Invoice description | 1013117 ISHSH Shkoder, Ndalese page ,Urdher nr 9 Dt 01.07.2021,Vendosje sekuestro 224/21 dt 13.04.2021,vendim gjykate 89 (2877) dt 29.07.2020,bord shtesa prill+maj,vert per permb 43966 dt 17.02.2021, kont huaje rep 4646 kol 2418 05.12.2018 |