| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 4510100202023 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 210,285 |
| Amount | 210,285 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA MAJ 2023 SIPAS LISTEPAGESES,NR PUN 4 |