| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 5210131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | NOA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 84,934 |
| Amount | 84,934 lekë |
| Invoice description | 1013117 I.SH.SH. Shkoder, ndalese per ekzek vend gjyq te formes se prere, paga maj 26, urdh nr10 dt 02.03.26, urdh sekuestro 224/21 dt13.04.21, kerk per vemendje nr95/8 dt15.05.2024, bordero paga maj 2026 |