| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 4910100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga me kontrate per kohe te kufizuar 21,613 |
| Amount | 21,613 lekë |
| Invoice description | PAGA MUAJI QERSHOR 2020 SIPAS LISTEPAGESES/ DEGA E THESARIT DURRES/ 1010007/0707 |