| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 4810100202024 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 241,448 |
| Amount | 241,448 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA MAJ SIPAS LISTEPAGESES,NR I PUNONJESVE 3 |