| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 6210100152025 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 181,321 |
| Amount | 181,321 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI GUSHT 2025, SIPAS LISTEPAGESES DHE BORDEROSE, SHKRESA NR.10386/64 dt 15.11.2024 |