| Executed | 13.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 27910161302023 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1016130 IKMT, detyrim permbarimor qershor 2023, urdher v sekuestro 320/1 akti dt 20.12.2022, v gj rr gj El 131(90007-00389-13) dt 13.2.2015 |