| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 4110130662023 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 2,475,935 |
| Amount | 2,475,935 lekë |
| Invoice description | lik pagat mars 2023 Sipitali Delvine |