| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 910100202025 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 254,503 |
| Amount | 254,503 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAGAT JANAR 2025 SIPAS LISTEPAGESES NR PUNONJESVE 3 |