| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 4310100152024 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 619,373 |
| Amount | 619,373 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES |