| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 0710140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | HYSEN QOJLE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1014051 IEVP Berat, paguar ndalese detyrimi Shpetim Sherifi , urdher nr.5253, dt.16.12.2024, urdher sekuestro nr.933/5, dt.11.12.2024, listepagesa bashkelidhur |