| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 8010100202024 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 268,511 |
| Amount | 268,511 lekë |
| Invoice description | DEGA E THESARIT PAG PAGA GUSHT SIPAS LISTEPAGESES ,NR PUNONJ.3 |