| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 910100202024 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 239,857 |
| Amount | 239,857 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA JANAR SIPAS LISTEPAGESES,NR I PUNONJESVE 3 |