| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 21110112532021 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | CORRECTOR |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 31,532 |
| Amount | 31,532 Albanian lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh, Likuidim Debitor Znj.Alma Kurmaku, Vendim nr 737 dt 09.12.2011 nga Gjyk.Rrethit Gjyq. Elbasan , Urdher ndalim page Nr.dosje 107 nga Zyra Permbarimit dt 21.10.2021, sipas listepageses dt.02.12.2021 |