| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 4810100152025 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 180,957 |
| Amount | 180,957 lekë |
| Invoice description | 1010015,DEGA E THESARIT KORCE, PAGA MUAJI QERSHOR 2025, SIPAS LISTPAGESES, SHKRESA NR.21327/168 DT 01.12.2023 |