| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 7510100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 103,884 |
| Amount | 103,884 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGAT E MUAJIT TETOR 2022 SIPAS LISTPAGESES |