| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 26021230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | CORRECTOR |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 11,132 |
| Amount | 11,132 lekë |
| Invoice description | 2025-Bashkia Kruje Likujduar urdh ekzekutimi Ramazan Farruku urdh per ndalimin e page se debitorit nr 13270 dt20.11.2019 urdh ekzekutimi nr 184 akti te Gjykates se Rrethit Kruje dt 03.05.2017 list pag Mars 2025 dt 07.04.2025 |