| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 2410140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BRAHIM MUÇA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Ndalese nga paga Janar 2025 per Gezim Halili urdher nr 6900 prot dt 01.07.2024 urdh ekz.p.gj.nr.601 DT19.06.2024 Vendim Gjyk.Rreth.Gjyq.Kruje nr 109 vendim dt17.10.2022 list pag muaji Janar 2025 dt 04.02.2025 |