| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 7910100152025 |
| 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 TETOR 2025, SIPAS LISTE PAGESES DHE BORDEROSE, SHKRESA NR.10386/64 DT 15.11.2024, SHKRESA NR.4572/1 DT 22.09.2025 |