| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 810280202023 |
| Institution | Prokuroria e rrethit Mat (0625) 1028020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 40,223 |
| Amount | 40,223 lekë |
| Invoice description | Prokuroria Mat (1028020) Lik. Page me kontrate sanitare muaji Janar 2023.Bordero Pagese Nr.01/1 Dt.06.02.2023.Liste - Pagese Nr. i Punonjesve Plan 1 - Fakt 1. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.02.2023 | Prokuroria e rrethit Mat (0625) | Illyrian Guard | 425,748 |