| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 22310140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera shperblime per personelin 4,847,328 |
| Amount | 4,847,328 lekë |
| Invoice description | 1014054 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ SHPERBLIM VKM NR.834 DT.28.12.2023 |