| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 6110100082023 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 136,812 |
| Amount | 136,812 lekë |
| Invoice description | Dega e Thesarit paga me permbledhese borderoje |