| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 15510111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BAILIFF OFFICERS |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 28,000 |
| Amount | 28,000 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER NDALESE PERMBARIMORE NE LLOG PERSONALE NJ ANJEZA COBANI KORRIK 2024 URDHER NR 34 DATE 01.11.2022 URDHER PER VENDOSJE SEKUESTRO NR 1015 PROT DATE 18.10.2022 |