| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 4610100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 11,134 |
| Amount | 11,134 lekë |
| Invoice description | THESARI DEVOLL PAGESE SHTESA E PAGAVE PRILL MAJ 2023 |