| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 1210160612023 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 900,465 |
| Amount | 900,465 lekë |
| Invoice description | 1016086 SHTEPIA E PUSHIMIT PAGA JANAR 2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.01.2023 | Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) | BANKA E TIRANES | 30,000 |
| 27.01.2023 | Prefektura e qarkut Durres (0707) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | 180 |