| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 251010002021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 66,662 |
| Amount | 66,662 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA MARS 2021 SIPAS LIST-PAGESES,NR PUN 1 |