| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 8710100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 261,272 |
| Amount | 261,272 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA TETOR 2022 SIPAS LISTEPAGESES,NR PUNONJESVE 5 |