| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 10510140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,830,434 |
| Amount | 4,830,434 lekë |
| Invoice description | PAGA QERSHOR SIPAS LISTEPAGESES TE TJERA TRANSFERTA TE INDIVIDET /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |