| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 21710112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | CORRECTOR |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Zyra Vend. Arsmore Klos (1011249).Lik ndalesa ndaj te treteve per muajin Shtator 2024.Permbledhese bordero nr 09 DT 02.10.2024.Urdh nr.2186 dt.18.02.2019, sekuestro mbi pagen.Urdh itit nr.05 dt.02.02.2024, z.Arben Kuleni. |