| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 6210280372022 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 238,229 |
| Amount | 238,229 Albanian lekë |
| Invoice description | 1028037 PPGJA, lik paga Korrik 2022, nr pun 19/15, listepagese, pun me kontrate 1/1 , VKM 35 dt 19.01.22, kontrate nr 72 dt 25.01.22 |