| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 4110100152025 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 178,493 |
| Amount | 178,493 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI MAJ 2025, SIPAS LISTEPAGESES, SHKRESA NR.1038/64 DT 15.11.2024 |