| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 5310100202025 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 110,399 |
| Amount | 110,399 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA QERSHOR SIPAS LISTEPAGESES MUAJI QERSHOR 2025,NR PERFITUESVE 1 |