| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 17310140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,745,473 |
| Amount | 4,745,473 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES TETOR 2023 / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES |