| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 6810100152022 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 431,364 |
| Amount | 431,364 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI NENTOR 2022 SIPAS LISTEPAGESES |