| Executed | 04.09.2023 |
|---|---|
| Registered | 02.09.2023 |
| Invoice | 7610100202023 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 306,868 |
| Amount | 306,868 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA GUSHT 2023 SIPAS LISTEPAGESES,NR PUN 4 |