| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 7710100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 160,749 |
| Amount | 160,749 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan paga me permbledhese nr punonjesish 3 |