| Executed | 06.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 210100202023 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 70,483 |
| Amount | 70,483 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA DHJETOR 2022 SIPAS LISTEPAGESES,NR PUN 1 |