| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 3010280362022 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 249,745 |
| Amount | 249,745 lekë |
| Invoice description | 1028036 Prokuroria e Apelit Shkoder, paga 1punonjes, listapg 4 dt 04.05.2022, LISTPAG 4/2022 DT 04.05.2022, |