| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 15210161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,577 |
| Amount | 2,577 lekë |
| Invoice description | 1016130 Insp.Komb.Mrojt.Territ.detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021 liste pagese mars 2022 |