| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 6210100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 99,943 |
| Amount | 99,943 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGAT E MUAJIT GUSHT 2022 SIPAS LISTPAGESES |