| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 5310280372022 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 210,901 |
| Amount | 210,901 lekë |
| Invoice description | 1028037 PPGJA, lik paga Qetrshor 2022, nr pun 19/15, listepagese, pun me kontrate 1/1 , VKM 35 dt 19.01.22, kontrate nr 72 dt 25.01.22 |