| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 4310100052023 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 257,535 |
| Amount | 257,535 lekë |
| Invoice description | Likujdojme pagat qershor 2023 Dega e thesarit Delvine |