| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 3510130732024 |
| 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 janar 2024 urdher per venie sekuestro nr 317 dt 13.02.2019 ndalese ne list pagesen e punonjesve ne muajin Janar 2024 dt 01.02.2024 |