| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 2610100052024 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 248,399 |
| Amount | 248,399 lekë |
| Invoice description | Lik Pagat Prill 2024 Dega e Thesarit Delvine |