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88,523 lekë

ISHSH Rajonal Shkoder (3333) → KODRA BAILIFF SERVICE

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice9310131172024
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryKODRA BAILIFF SERVICE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 88,523
Amount88,523 lekë
Invoice description1013117 I.SH.SH. Shkoder, ndalese per ekzek vend gjyq te formes se prere,paga nentor 24, urdh nr43dt01.08.2024., urdh sekuestro 224/21 dt13.04.21, vendim nr 89 dt 29.07.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2024 ISHSH Rajonal Shkoder (3333) TIM 100,000