| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 110280362023 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 286,153 |
| Amount | 286,153 lekë |
| Invoice description | 1028036, Prokuroria Apelit Shkoder, paga neto, listpag mujore 12 dt 04.01.2023, listpag per banken 12/2022 dt 04.01.2023 |