| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 3910100052023 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 157,268 |
| Amount | 157,268 lekë |
| Invoice description | Likujdojme shtesat prill- maj 2023 Thesari Delvine 2023 |