| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 3510280192023 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 456,232 |
| Amount | 456,232 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Lushnje, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2023 |