| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 19710140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,841,349 |
| Amount | 4,841,349 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES NENTOR 2023 / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES |