| Executed | 08.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 3310170892022 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | JUS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1017089, reparti 6630, Pagese sekuestro Blerina Driza urdher nr 1161/48 date 14.07.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.02.2022 | Reparti Ushtarak Nr.4401 Tirane (3535) | DREJTORIA VENDORE ASHK-se TIRANE VERI | 1,000 |