| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 8110100162024 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 51,654 |
| Amount | 51,654 lekë |
| Invoice description | 2024 Dega e Thesarit Kruje Paga neto per punonjesit muaji Nentor 2024 list pag dt 02.12.2024 |