| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1010100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 74,800 |
| Amount | 74,800 lekë |
| Invoice description | 1010004 DEGA E THESARIT DEVOLL PAGAT E MUAJIT JANAR 2023 SIPAS LISTPAGESES |