| Executed | 09.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 210100202024 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 101,424 |
| Amount | 101,424 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA DHJETOR 2023 SIPAS LISTEPAGESES,NR I PUNONJESVE 1 |