| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 2710100052023 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 177,881 |
| Amount | 177,881 lekë |
| Invoice description | Likujdojme pagat prill 2023 Thesari Delvine 2023 |