| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 4310100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 251,250 |
| Amount | 251,250 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA MAJ 2022 SIPAS LISTEPAGESES,NR PUNONJESVE 5 |