| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 910100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 37,540 |
| Amount | 37,540 lekë |
| Invoice description | THESARI DEVOLL PAGESE BORDERO PAGA MUAJI JANAR 2024 |