| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 4810100052023 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 272,506 |
| Amount | 272,506 lekë |
| Invoice description | Likujdojme pagat korrik 2023 Dega e thesarit Delvine |