| Executed | 06.02.2023 |
|---|---|
| Registered | 03.02.2023 |
| Invoice | 1210280372023 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 31,861 |
| Amount | 31,861 Albanian lekë |
| Invoice description | 1028037 PPGJA, lik paga Janar 2022, nr pun 19/14, pun me kontrate 1-1, VKM 56 dt 01.02.2023, Kontrate nr 83 dt 01.02.2023 listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.02.2023 | Prokurori Apeli Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 2,700 |