| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 4010100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 98,881 |
| Amount | 98,881 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGAT MUAJI MAJ 2022 |