| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 16010140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,861,737 |
| Amount | 4,861,737 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES SHTATOR 2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |