| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 4910100152024 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 691,250 |
| Amount | 691,250 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI KORRIK 2024 SIPAS LISTEPAGESES |