| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 410280362023 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 187,357 |
| Amount | 187,357 lekë |
| Invoice description | 1028036, Prokuroria Apelit Shkoder, paga neto, listpag mujore 12 dt 06.01.2023, listpag per banken 12/2022 dt 06.01.2023 |