| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 19610140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,938,069 |
| Amount | 4,938,069 lekë |
| Invoice description | PAGA NENTOR 2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |