| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 7810100152025 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 588,066 |
| Amount | 588,066 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI TETOR 2025, SIPAS LISTE PAGESES DHE BORDEROSE, SHKRESA NR.21327/168 DT 01.12.2023, SHKRESA NR.2302/4 DT 31.01.2025 |