| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 6310131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | NOA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 13,822 |
| Amount | 13,822 lekë |
| Invoice description | 1013117 I.SH.SH. Shkoder,ndalese per ekzek vend gjyq te formes se prere,paga qershor 26,urdh 30dt 07.07.26,urdh sekuestro 224/21 dt13.04.21, kerk per vemendje nr95/8 dt15.05.2024, shk nr688 0005-21prot dt02.07.26,bordero paga qershor 2026 |