| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 2910100152022 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 470,388 |
| Amount | 470,388 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI MAJ 2022 SIPAS LISTEPAGESES |