| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 21310130732023 |
| 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 | 1013073 Drejtoria e Sherbimit Spitalor Kruje detyrime gjyqesore Qershor Kruje 2023 urdher per venien e sekuestros nr 317 dt 13.02.2019 ndalese ne list pag punonjesve per muajin qershor 2023 dt 03.07.2023 |