| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 210100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 71,180 |
| Amount | 71,180 lekë |
| Invoice description | THESARI DEVOLL PAGESE BORDERO PAGA MUAJI DHJETOR 2023 |