| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 13810130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SUELA HOXHA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Detyrime gjyqesore permbarimore Prill 2024 urdh per venie sekuestro nr 317 dt13.02.2019 ndalesa ne list pag per punonjesin muaji Prill 2024 dt 02.05.2024 |