| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 4910131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 56,156 |
| Amount | 56,156 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 qershor 2023, vert per permb 43966 dt 17.02.2021, kont huaje rep 4646 kol 2418 05.12.2018 |