| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 1121290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ZYRA E PERMBARIMIT / LUSHNJE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 10,417 |
| Amount | 10,417 Albanian lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.deyrimi per debitoren Lule Cili ndalur nga paga,kesti Dhjetor 2023,Urdh.vend.sekuest.nr.214,dt.22.9.2023,shk.nr.7824/1 dt.28.9.2023,shk.nr.613 dt.2.10.23,V.GJ.LU nr.86,dt.20.2.2018,V.GJ.A.Vl nr.538,dt.17.7.17 |