| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 8810140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,535,964 |
| Amount | 4,535,964 lekë |
| Invoice description | PAGA MAJ SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |