| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 5410100152025 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 587,381 |
| Amount | 587,381 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI KORRIK 2025, SIPAS LISTEPAGESES, SHKRESA NR.21327/168 DT 01.12.2023, SHKRESA NR.2302/4 DT 31.01.2025 |