| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 7310111002024 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | AA BAILIFF |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1011100 Ndalese paga muaj prill 2024 Lorena Balliu,urdher nr.68 dt 07.12.2022,urdher sekuestro nr.11533 date 01.12.2023,vend nr.1425 dt 01.10.2021,deklarat dt 09.11.2022 |