| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 14610110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | AA BAILIFF |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1011033 ZVAP Shkoder, pagese debitori A. Lopci, urdh nr 64 dt 02.07.2025, kont kol 3641/1 dt 09.06.23, urdh sekuestro 10404 dt 01.11.2023, vend 9211 dt 19.05.2023, urdh 135 dt 05.12.2023, listepag 2070 dt 2.7.25 |