| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 4410100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 67,299 |
| Amount | 67,299 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA MAJ 2022 SIPAS LISTEPAGESES,NR PUNONJESVE 1 |