| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 3610280172021 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 190,820 |
| Amount | 190,820 lekë |
| Invoice description | PAGAT PROKURORIA LEZHE SIPAS LIST-PAGESES SHKURT 2022,NR PUNONJ.2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2021 | Prokuroria e rrethit Lezhe (2020) | DANIELA & CO | 120,000 |