| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 5410100202023 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 61,246 |
| Amount | 61,246 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG SHTESE PAGE PRILL-MAJ SIPAS LISTEPAGESES,NR PUN 1,VKM NR 325 DT 31.05.2023 |